|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23260720220107661
|
27/07/2022
|
NERENDR PRATAP
|
3161028WL008331
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882235260
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/131
(AUSAN PUR)
|
3161028000NRG23260720220107662
|
27/07/2022
|
SHAKUNTALA DEVI
|
3161028WL008331
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235257
|
|
SHAKUNTALA DEVI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/204
(AUSAN PUR)
|
3161028000NRG23260720220107665
|
27/07/2022
|
MUNEEB
|
3161028WL008331
|
MUNEEB
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882235261
|
|
MUNEEB S/O CHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/45
(AUSAN PUR)
|
3161028000NRG23260720220107666
|
27/07/2022
|
HIRAWATI
|
3161028WL008331
|
HIRAWATI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882235258
|
|
HEERA MANI W O SHYAM VRIKSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23260720220107668
|
27/07/2022
|
MUNIYA DEVI
|
3161028WL008331
|
MUNIYA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235256
|
|
MUNIYA DEVI W/O MUNNU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23260720220107667
|
27/07/2022
|
MUNNOO
|
3161028WL008331
|
MUNNOO
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235253
|
|
MUNNOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/50
(AUSAN PUR)
|
3161028000NRG23260720220107669
|
27/07/2022
|
TARA DEVI
|
3161028WL008331
|
TARA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235255
|
|
TARA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23260720220107670
|
27/07/2022
|
BIDESHI
|
3161028WL008331
|
BIDESHI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882235254
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23260720220107671
|
27/07/2022
|
VIPAT BIND
|
3161028WL008331
|
VIPAT BIND
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882235259
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|