|
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-61-028-062-001/104
(PRATAPPATTI)
|
3161028000NRG23040120230204795
|
04/01/2023
|
GITA DEVI
|
3161028WL016375
|
GITA DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051028899
|
|
GEETA DEVI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-062-001/56
(PRATAPPATTI)
|
3161028000NRG23040120230204797
|
04/01/2023
|
URMILA
|
3161028WL016375
|
URMILA
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028894
|
|
URMILA WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-062-001/86
(PRATAPPATTI)
|
3161028000NRG23040120230204798
|
04/01/2023
|
SHILA DEVI
|
3161028WL016375
|
SHILA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028902
|
|
SHEELA DEVI W/O MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-062-002/14
(PRATAPPATTI)
|
3161028000NRG23040120230204799
|
04/01/2023
|
Raja Ram
|
3161028WL016375
|
Raja Ram
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028896
|
|
RAJA RAM S/O SHDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-062-002/4
(PRATAPPATTI)
|
3161028000NRG23040120230204800
|
04/01/2023
|
Dharma
|
3161028WL016375
|
Dharma
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028898
|
|
DHARMA DEVI W/O BECHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-062-002/5
(PRATAPPATTI)
|
3161028000NRG23040120230204801
|
04/01/2023
|
Dharmra
|
3161028WL016375
|
Dharmra
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028897
|
|
DHARMA RAJ S/O JITU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-062-002/74
(PRATAPPATTI)
|
3161028000NRG23040120230204802
|
04/01/2023
|
PREMA DEVI
|
3161028WL016375
|
PREMA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028895
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
8
|
Harahua
|
UP-61-028-062-002/91
(PRATAPPATTI)
|
3161028000NRG23040120230204803
|
04/01/2023
|
MANOGI
|
3161028WL016375
|
MANOGI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051028901
|
|
MANOGI RAM S/O LATE BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-062-001/128
(PRATAPPATTI)
|
3161028000NRG23040120230204796
|
04/01/2023
|
sitara devi
|
3161028WL016375
|
sitara devi
|
00468
|
UBIN0571806
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051028900
|
|
SITARA DEVI W/O BHAGAVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|