|
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-61-028-083-001/111
(VEDI)
|
3161028000NRG23210620220062885
|
21/06/2022
|
PREMLATA
|
3161028WL005606
|
PREMLATA
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579291
|
|
PREMLATA W/O RAJKISHOR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-083-001/113
(VEDI)
|
3161028000NRG23210620220062886
|
21/06/2022
|
Sheela
|
3161028WL005606
|
Sheela
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579289
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-083-001/115
(VEDI)
|
3161028000NRG23210620220062887
|
21/06/2022
|
Durga devi
|
3161028WL005606
|
Durga devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579290
|
|
DURGA WO DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23210620220062890
|
21/06/2022
|
MALTI
|
3161028WL005606
|
MALTI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579283
|
|
MALATI DEVI W/O RAJKUMAR MR RAJKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-083-001/17
(VEDI)
|
3161028000NRG23210620220062895
|
21/06/2022
|
RAKESH
|
3161028WL005606
|
RAKESH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579285
|
|
RAKESH KUMAR SAROJ S/O VISHRAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-083-001/38
(VEDI)
|
3161028000NRG23210620220062897
|
21/06/2022
|
KANTLAL
|
3161028WL005606
|
KANTLAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579284
|
|
KANT LAL LATE JAGMURAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-083-001/41
(VEDI)
|
3161028000NRG23210620220062898
|
21/06/2022
|
DWARIKA PRASAD
|
3161028WL005606
|
DWARIKA PRASAD
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579287
|
|
DWARIKA PRASAD S O PERSIDDHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23210620220062900
|
21/06/2022
|
GEETA DEVI
|
3161028WL005606
|
GEETA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579282
|
|
GEETA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23210620220062899
|
21/06/2022
|
GOPI
|
3161028WL005606
|
GOPI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579286
|
|
GOPI SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23210620220062902
|
21/06/2022
|
KALAWATI DEVI
|
3161028WL005606
|
KALAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579281
|
|
KALAWATI DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23210620220062901
|
21/06/2022
|
Rajendra
|
3161028WL005606
|
Rajendra
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579288
|
|
RAJENDRA SO LT BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-083-001/105
(VEDI)
|
3161028000NRG23210620220062881
|
21/06/2022
|
Prabhawati
|
3161028WL005606
|
Prabhawati
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579292
|
|
PRABHAVATI DEVI W/O RAMBALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-083-001/106
(VEDI)
|
3161028000NRG23210620220062882
|
21/06/2022
|
PHOOLKUMARI
|
3161028WL005606
|
PHOOLKUMARI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579295
|
|
PHOOL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-083-001/107
(VEDI)
|
3161028000NRG23210620220062883
|
21/06/2022
|
SHYAMPYARI
|
3161028WL005606
|
SHYAMPYARI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579293
|
|
SHYAMPYARI W/O KHUNMUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-083-001/109
(VEDI)
|
3161028000NRG23210620220062884
|
21/06/2022
|
Manghari
|
3161028WL005606
|
Manghari
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559579294
|
|
MANJHARI WO GHUTATUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|