|
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-61-028-048-001/10
(KAROMA)
|
3161028000NRG23080820220123205
|
10/08/2022
|
Suresh
|
3161028WL009349
|
Suresh
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232411
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23080820220123210
|
10/08/2022
|
Lalchandra
|
3161028WL009349
|
Lalchandra
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232422
|
|
USHA DEVI W/O LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-001/12
(KAROMA)
|
3161028000NRG23080820220123214
|
10/08/2022
|
Amarnath
|
3161028WL009349
|
Amarnath
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232418
|
|
AMAR NATH S./O DEEP NARAYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-001/13
(KAROMA)
|
3161028000NRG23080820220123220
|
10/08/2022
|
Arvind Chauhan
|
3161028WL009349
|
Arvind Chauhan
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232417
|
|
ARAVIND KUMAR S/O BANAWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-001/19
(KAROMA)
|
3161028000NRG23080820220123222
|
10/08/2022
|
Shivdhani
|
3161028WL009349
|
Shivdhani
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232420
|
|
SHIV DHANI W/O LATE SUDDHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-001/23
(KAROMA)
|
3161028000NRG23080820220123224
|
10/08/2022
|
Viraju
|
3161028WL009349
|
Viraju
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232419
|
|
BIRJU S./O SUDHHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-001/24
(KAROMA)
|
3161028000NRG23080820220123225
|
10/08/2022
|
Shakuntala Devi
|
3161028WL009349
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232412
|
|
SHAKUNTALA DEVI W/O SACHCHANCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-048-001/33
(KAROMA)
|
3161028000NRG23080820220123226
|
10/08/2022
|
Sushila
|
3161028WL009349
|
Sushila
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232421
|
|
SUSHILA DEVI W/O BACHCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-048-001/36
(KAROMA)
|
3161028000NRG23080820220123227
|
10/08/2022
|
Jeera Devi
|
3161028WL009349
|
Jeera Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232413
|
|
JEERA DEVI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-048-001/37
(KAROMA)
|
3161028000NRG23080820220123228
|
10/08/2022
|
Gulabi Devi
|
3161028WL009349
|
Gulabi Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027232414
|
|
Gulabi Devi
|
BANK OF BARODA(606985)
|
|
11
|
Harahua
|
UP-61-028-048-001/45
(KAROMA)
|
3161028000NRG23080820220123230
|
10/08/2022
|
ANIL
|
3161028WL009349
|
ANIL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027232415
|
|
ANIL KUMAR S/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-048-001/46
(KAROMA)
|
3161028000NRG23080820220123231
|
10/08/2022
|
Arati devi
|
3161028WL009349
|
Arati devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027232416
|
|
ARATI W/O PANARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|