|
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-61-028-026-001/75
(CHANDIPATTI)
|
3161028000NRG23200820220130917
|
24/08/2022
|
AARTI DEVI
|
3161028WL009927
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794028
|
|
AARTI WO KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-026-001/71
(CHANDIPATTI)
|
3161028000NRG23200820220130914
|
24/08/2022
|
kanti devi
|
3161028WL009927
|
kanti devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794024
|
|
KANTI DEVI W/O DASHARTH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-026-001/74
(CHANDIPATTI)
|
3161028000NRG23200820220130916
|
24/08/2022
|
Arati Devi
|
3161028WL009927
|
Arati Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794026
|
|
ARATI DEVI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-026-001/80
(CHANDIPATTI)
|
3161028000NRG23200820220130919
|
24/08/2022
|
Kalavti Devi
|
3161028WL009927
|
Kalavti Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794025
|
|
KALAVTI DEVI W/O CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-026-001/84
(CHANDIPATTI)
|
3161028000NRG23200820220130920
|
24/08/2022
|
Arvind Kumar
|
3161028WL009927
|
Arvind Kumar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794022
|
|
ARVIND KUMAR S/O RADHUNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-026-001/85
(CHANDIPATTI)
|
3161028000NRG23200820220130921
|
24/08/2022
|
Rajesh Kumar
|
3161028WL009927
|
Rajesh Kumar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794027
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-026-002/15
(CHANDIPATTI)
|
3161028000NRG23200820220130924
|
24/08/2022
|
Lalmani Devi
|
3161028WL009927
|
Lalmani Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794031
|
|
LALMANI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23200820220130927
|
24/08/2022
|
Gangjali
|
3161028WL009927
|
Gangjali
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794030
|
|
GANGJALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-026-002/21
(CHANDIPATTI)
|
3161028000NRG23200820220130929
|
24/08/2022
|
Lalti Devi
|
3161028WL009927
|
Lalti Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794029
|
|
LALATI DEVI W/O MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-026-002/34
(CHANDIPATTI)
|
3161028000NRG23200820220130930
|
24/08/2022
|
Munni Devi
|
3161028WL009927
|
Munni Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794033
|
|
MUNNI DEVI W/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-026-002/54
(CHANDIPATTI)
|
3161028000NRG23200820220130931
|
24/08/2022
|
Reena Devi
|
3161028WL009927
|
Reena Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794035
|
|
REENA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-026-002/58
(CHANDIPATTI)
|
3161028000NRG23200820220130933
|
24/08/2022
|
Sudama Devi
|
3161028WL009927
|
Sudama Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794036
|
|
RAJENDRA S/O LATE LAGANAN & SMTN SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-026-002/93
(CHANDIPATTI)
|
3161028000NRG23200820220130936
|
24/08/2022
|
RESHAMA DEVI
|
3161028WL009927
|
RESHAMA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794034
|
|
RESHMA DEVIW/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23200820220130938
|
24/08/2022
|
Manju Devi
|
3161028WL009927
|
Manju Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794023
|
|
MANJU DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23200820220130937
|
24/08/2022
|
Suresh
|
3161028WL009927
|
Suresh
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279794032
|
|
SURESH S O BAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|