|
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-61-028-031-002/131
(DASEPUR)
|
3161028000NRG23011220220185157
|
01/12/2022
|
DURGA DEVI
|
3161028WL014844
|
DURGA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784407
|
|
DURGA DEVI W/O MANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028000NRG23011220220185158
|
01/12/2022
|
beby
|
3161028WL014844
|
beby
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784406
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23011220220185159
|
01/12/2022
|
Asha devi
|
3161028WL014844
|
Asha devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784412
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23011220220185160
|
01/12/2022
|
NAVMI DEVI
|
3161028WL014844
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784408
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028000NRG23011220220185161
|
01/12/2022
|
SUSHEELA
|
3161028WL014844
|
SUSHEELA
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784411
|
|
SUSHEELA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028000NRG23011220220185162
|
01/12/2022
|
CHETNARAYAN
|
3161028WL014844
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784413
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23011220220185163
|
01/12/2022
|
ASHA DEVI
|
3161028WL014844
|
ASHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784409
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/33
(DASEPUR)
|
3161028000NRG23011220220185165
|
01/12/2022
|
MADHURI
|
3161028WL014844
|
MADHURI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784401
|
|
MADHURI W O RAM ASRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/34
(DASEPUR)
|
3161028000NRG23011220220185166
|
01/12/2022
|
VIJAY
|
3161028WL014844
|
VIJAY
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784402
|
|
VIJAY S/O HIRAVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028000NRG23011220220185170
|
01/12/2022
|
REETA
|
3161028WL014844
|
REETA
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784403
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-031-002/86
(DASEPUR)
|
3161028000NRG23011220220185171
|
01/12/2022
|
ASHA DEVI
|
3161028WL014844
|
ASHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784404
|
|
ASHA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/88
(DASEPUR)
|
3161028000NRG23011220220185172
|
01/12/2022
|
PREMA DEVI
|
3161028WL014844
|
PREMA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912784405
|
|
PREMA W/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028000NRG23011220220185173
|
01/12/2022
|
DHANR A DEVI
|
3161028WL014844
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912784410
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/97
(DASEPUR)
|
3161028000NRG23011220220185174
|
01/12/2022
|
SONIYA DEVI
|
3161028WL014844
|
SONIYA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912784400
|
|
SONIYA DEVI W/O MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|