|
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-61-028-033-001/15
(GADWA)
|
3161028000NRG23171120220178384
|
17/11/2022
|
HIRAMANI DEVI
|
3161028WL014235
|
HIRAMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637062688
|
|
RAJ KUMAR Mr.NAGINA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-033-001/19
(GADWA)
|
3161028000NRG23171120220178385
|
17/11/2022
|
CHHOTELAL
|
3161028WL014235
|
CHHOTELAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637062689
|
|
CHHOTE LAL PRAJAPATI -*-&-*- DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-033-001/2
(GADWA)
|
3161028000NRG23171120220178386
|
17/11/2022
|
VIDYA DEVI
|
3161028WL014235
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637062694
|
|
VIDYA DEVI W/O CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23171120220178387
|
17/11/2022
|
JOSHWET KUMAR
|
3161028WL014235
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637062693
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-033-001/35
(GADWA)
|
3161028000NRG23171120220178389
|
17/11/2022
|
SUSHILA DEVI
|
3161028WL014235
|
SUSHILA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637062692
|
|
SUSHILA DEVI D/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-033-001/37
(GADWA)
|
3161028000NRG23171120220178390
|
17/11/2022
|
DHANMANNI
|
3161028WL014235
|
DHANMANNI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637062695
|
|
DHANMANNI W/O KUNJVALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/4
(GADWA)
|
3161028000NRG23171120220178391
|
17/11/2022
|
CHAMPA DEVI
|
3161028WL014235
|
CHAMPA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637062691
|
|
CHAMPA DEVI W/O LATE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-033-001/49
(GADWA)
|
3161028000NRG23171120220178392
|
17/11/2022
|
USHA DEVI
|
3161028WL014235
|
USHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637062690
|
|
USHA DEV I W/O LATE RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|