|
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-61-028-037-001/134
(GOKULPUR)
|
3161028000NRG23030820220116581
|
04/08/2022
|
RINKU DEVI
|
3161028WL008871
|
RINKU DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748937
|
|
RINKU DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-037-001/16
(GOKULPUR)
|
3161028000NRG23030820220116587
|
04/08/2022
|
DURGAVATI
|
3161028WL008871
|
DURGAVATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748935
|
|
DURGA WATI W O SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-037-001/28
(GOKULPUR)
|
3161028000NRG23030820220116592
|
04/08/2022
|
KANHAIYA LAL
|
3161028WL008871
|
KANHAIYA LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748934
|
|
ASHA DEVI W/O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-037-001/30
(GOKULPUR)
|
3161028000NRG23030820220116593
|
04/08/2022
|
DALAGIRA
|
3161028WL008871
|
DALAGIRA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748938
|
|
DAL GIRA W O MUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-037-001/34
(GOKULPUR)
|
3161028000NRG23030820220116594
|
04/08/2022
|
KAMALI
|
3161028WL008871
|
KAMALI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748936
|
|
KAMLI S/O RABINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-037-001/7
(GOKULPUR)
|
3161028000NRG23030820220116599
|
04/08/2022
|
HAUSHILA PRASAD
|
3161028WL008871
|
HAUSHILA PRASAD
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748933
|
|
HAUSHILA PRASAD S./O LATE SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23030820220116602
|
04/08/2022
|
mulraj
|
3161028WL008871
|
mulraj
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748931
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23030820220116603
|
04/08/2022
|
reshama
|
3161028WL008871
|
reshama
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748939
|
|
RESHMA DEVI W/O MOOL RAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23030820220116604
|
04/08/2022
|
banarasi
|
3161028WL008871
|
banarasi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748932
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|