|
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-61-028-031-001/99
(DASEPUR)
|
3161028031NRG23201020220165720
|
22/10/2022
|
ASHA DEVI
|
3161028031WL013081
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767244
|
|
LAL JI RAM & SMT ASHA DEVI W/O LAL JI RA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028031NRG23201020220165721
|
22/10/2022
|
SUMAN
|
3161028031WL013081
|
SUMAN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617767238
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/131
(DASEPUR)
|
3161028031NRG23201020220165722
|
22/10/2022
|
DURGA DEVI
|
3161028031WL013081
|
DURGA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617767240
|
|
DURGA DEVI W/O MANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028031NRG23201020220165723
|
22/10/2022
|
beby
|
3161028031WL013081
|
beby
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767239
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028031NRG23201020220165724
|
22/10/2022
|
Asha devi
|
3161028031WL013081
|
Asha devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767243
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028031NRG23201020220165725
|
22/10/2022
|
NAVMI DEVI
|
3161028031WL013081
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767241
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028031NRG23201020220165730
|
22/10/2022
|
ASHA DEVI
|
3161028031WL013081
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767242
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028031NRG23201020220165732
|
22/10/2022
|
RAJENDRA PRASAD
|
3161028031WL013081
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617767235
|
|
RAJENDRA PRASAD S/O MUSERAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/81
(DASEPUR)
|
3161028031NRG23201020220165734
|
22/10/2022
|
PYARI
|
3161028031WL013081
|
PYARI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617767236
|
|
PYARI WO DHASARATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028031NRG23201020220165735
|
22/10/2022
|
RAKESH KUMAR
|
3161028031WL013081
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767246
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028031NRG23201020220165736
|
22/10/2022
|
DHANR A DEVI
|
3161028031WL013081
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617767237
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028031NRG23201020220165737
|
22/10/2022
|
SEETA DEVI
|
3161028031WL013081
|
SEETA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617767245
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|