|
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-61-028-019-001/102
(BHELKHA)
|
3161028000NRG23170820220128128
|
18/08/2022
|
Sandeep Kumar
|
3161028WL009679
|
Sandeep Kumar
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762689
|
|
SANDIP KUMAR S/O. CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/122
(BHELKHA)
|
3161028000NRG23170820220128129
|
18/08/2022
|
GEETA
|
3161028WL009679
|
GEETA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762693
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/27
(BHELKHA)
|
3161028000NRG23170820220128134
|
18/08/2022
|
Basanta
|
3161028WL009679
|
Basanta
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762681
|
|
BASANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/27
(BHELKHA)
|
3161028000NRG23170820220128133
|
18/08/2022
|
Tara Devi
|
3161028WL009679
|
Tara Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762690
|
|
TARA DEVI W O BASANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-019-001/28
(BHELKHA)
|
3161028000NRG23170820220128136
|
18/08/2022
|
Munni Devi
|
3161028WL009679
|
Munni Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762686
|
|
MUNNI W/O-RAMJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-019-001/28
(BHELKHA)
|
3161028000NRG23170820220128135
|
18/08/2022
|
Ram Ji
|
3161028WL009679
|
Ram Ji
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762683
|
|
RAM JI S/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23170820220128139
|
18/08/2022
|
Tara Devi
|
3161028WL009679
|
Tara Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762691
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23170820220128140
|
18/08/2022
|
Kusum Devi
|
3161028WL009679
|
Kusum Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762685
|
|
KUSUM DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-019-001/53
(BHELKHA)
|
3161028000NRG23170820220128141
|
18/08/2022
|
Shanti Devi
|
3161028WL009679
|
Shanti Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230762692
|
|
SHANTI DEVI W/OLALLAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-019-001/55
(BHELKHA)
|
3161028000NRG23170820220128142
|
18/08/2022
|
Prema Devi
|
3161028WL009679
|
Prema Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762682
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-019-001/91
(BHELKHA)
|
3161028000NRG23170820220128146
|
18/08/2022
|
Shakuntala Devi
|
3161028WL009679
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762688
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-019-003/11
(BHELKHA)
|
3161028000NRG23170820220128147
|
18/08/2022
|
Sangram
|
3161028WL009679
|
Sangram
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762684
|
|
SANGRAM S/O LATE MITA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-019-003/11
(BHELKHA)
|
3161028000NRG23170820220128148
|
18/08/2022
|
Usha Devi
|
3161028WL009679
|
Usha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762687
|
|
USHA DEVI W/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-019-001/73
(BHELKHA)
|
3161028000NRG23170820220128143
|
18/08/2022
|
AZAD
|
3161028WL009679
|
AZAD
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230762694
|
|
AZAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|