|
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-61-028-020-001/121
(BHOHAR)
|
3161028000NRG23250620220066264
|
25/06/2022
|
MANBHAWATI
|
3161028WL005844
|
MANBHAWATI
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974454
|
|
SUBASH S O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-020-001/122
(BHOHAR)
|
3161028000NRG23250620220066265
|
25/06/2022
|
Sanno Devi
|
3161028WL005844
|
Sanno Devi
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974453
|
|
SANNO DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-020-001/187
(BHOHAR)
|
3161028000NRG23250620220066269
|
25/06/2022
|
GUTURA DEVI
|
3161028WL005844
|
GUTURA DEVI
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895974452
|
|
MISS GUTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-020-001/108
(BHOHAR)
|
3161028000NRG23250620220066260
|
25/06/2022
|
SHANTI DEVI
|
3161028WL005844
|
SHANTI DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974458
|
|
SHANTI DEVI W/O MAUJI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-020-001/109
(BHOHAR)
|
3161028000NRG23250620220066261
|
25/06/2022
|
SUNEETA
|
3161028WL005844
|
SUNEETA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974456
|
|
SUNEETA WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23250620220066262
|
25/06/2022
|
SAROJA
|
3161028WL005844
|
SAROJA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974464
|
|
SAROJA W/O AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-020-001/114
(BHOHAR)
|
3161028000NRG23250620220066263
|
25/06/2022
|
GAYATREE DEVI
|
3161028WL005844
|
GAYATREE DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895974455
|
|
GAYTRI DEVI WO MUSHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-020-001/205
(BHOHAR)
|
3161028000NRG23250620220066270
|
25/06/2022
|
urmila devi
|
3161028WL005844
|
urmila devi
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895974462
|
|
RAMCHANDRA S O PANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23250620220066277
|
25/06/2022
|
DHANRAJI DEVI
|
3161028WL005844
|
DHANRAJI DEVI
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895974460
|
|
DHANRAJI
|
ICICI BANK LTD(508534)
|
|
10
|
Harahua
|
UP-61-028-020-001/62
(BHOHAR)
|
3161028000NRG23250620220066278
|
25/06/2022
|
MEENA
|
3161028WL005844
|
MEENA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895974457
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
11
|
Harahua
|
UP-61-028-020-001/63
(BHOHAR)
|
3161028000NRG23250620220066279
|
25/06/2022
|
PREMA
|
3161028WL005844
|
PREMA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895974459
|
|
PREMA W/O JAGARDEO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-020-001/72
(BHOHAR)
|
3161028000NRG23250620220066280
|
25/06/2022
|
MAMATA
|
3161028WL005844
|
MAMATA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895974461
|
|
MAMTA W/O RAM ASARE & RAM ASARE S/O TU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-020-001/75
(BHOHAR)
|
3161028000NRG23250620220066282
|
25/06/2022
|
URMILA DEVI
|
3161028WL005844
|
URMILA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895974463
|
|
URMILA DEVI W/O SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|