|
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-61-028-066-001/55
(RAJA PUR)
|
3161028000NRG23290620220073796
|
29/06/2022
|
JOKHAN
|
3161028WL006239
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022855393
|
|
JOKHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23290620220073787
|
29/06/2022
|
devi
|
3161028WL006239
|
devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855386
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Harahua
|
UP-61-028-066-001/29
(RAJA PUR)
|
3161028000NRG23290620220073792
|
29/06/2022
|
guddu ram
|
3161028WL006239
|
guddu ram
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022855392
|
|
GUDDURAM S/O LATE MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-066-001/58
(RAJA PUR)
|
3161028000NRG23290620220073797
|
29/06/2022
|
NIRMALA
|
3161028WL006239
|
NIRMALA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855389
|
|
NIRMALA W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-066-001/65
(RAJA PUR)
|
3161028000NRG23290620220073798
|
29/06/2022
|
REEMA DEVI
|
3161028WL006239
|
REEMA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855385
|
|
REENA DEVI W/O BINDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-066-001/75
(RAJA PUR)
|
3161028000NRG23290620220073800
|
29/06/2022
|
ASHA DEVI
|
3161028WL006239
|
ASHA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855391
|
|
ASHA DEVI W/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-066-001/85
(RAJA PUR)
|
3161028000NRG23290620220073801
|
29/06/2022
|
BECHANA
|
3161028WL006239
|
BECHANA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855390
|
|
BECHANI W/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-066-001/98
(RAJA PUR)
|
3161028000NRG23290620220073804
|
29/06/2022
|
vidya devi
|
3161028WL006239
|
vidya devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855387
|
|
VIDYA DEVI WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-066-001/75
(RAJA PUR)
|
3161028000NRG23290620220073799
|
29/06/2022
|
LALMAN
|
3161028WL006239
|
LALMAN
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022855388
|
|
LALMAN WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|