|
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
|
SAROJANINAGAR
|
UP-32-006-021-001/110
(HARUANI)
|
3132006000NRG23141020220167158
|
14/10/2022
|
SARITA
|
3132006WL014948
|
SARITA
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918954
|
|
SARITA W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-021-001/152
(HARUANI)
|
3132006000NRG23141020220167164
|
14/10/2022
|
CHANDANA
|
3132006WL014948
|
CHANDANA
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918948
|
|
CHANDANA W/O CANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-021-001/177
(HARUANI)
|
3132006000NRG23141020220167165
|
14/10/2022
|
VIDANA
|
3132006WL014948
|
VIDANA
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918950
|
|
VIDANA W/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-021-001/182
(HARUANI)
|
3132006000NRG23141020220167167
|
14/10/2022
|
KANTI
|
3132006WL014948
|
KANTI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918951
|
|
KANTI W/O NEETU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-021-001/185
(HARUANI)
|
3132006000NRG23141020220167168
|
14/10/2022
|
LAXMI
|
3132006WL014948
|
LAXMI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918952
|
|
LAXMI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-021-001/227
(HARUANI)
|
3132006000NRG23141020220167169
|
14/10/2022
|
BHAGYA VATI
|
3132006WL014948
|
BHAGYA VATI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918953
|
|
BHAGYA VATI N W/O NANHKKE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-021-001/29
(HARUANI)
|
3132006000NRG23141020220167175
|
14/10/2022
|
RAM SANEHI
|
3132006WL014948
|
RAM SANEHI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918945
|
|
RAM SANEHI S/O LALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-021-001/30
(HARUANI)
|
3132006000NRG23141020220167176
|
14/10/2022
|
SARASWATI
|
3132006WL014948
|
SARASWATI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918949
|
|
SARSWATI W/O LALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAROJANINAGAR
|
UP-32-006-021-001/69
(HARUANI)
|
3132006000NRG23141020220167180
|
14/10/2022
|
MUKESH KUMAR
|
3132006WL014948
|
MUKESH KUMAR
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918947
|
|
MUKESH KUMAR S/O DINAE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAROJANINAGAR
|
UP-32-006-021-001/72
(HARUANI)
|
3132006000NRG23141020220167181
|
14/10/2022
|
SUKHDEI
|
3132006WL014948
|
SUKHDEI
|
00468
|
UBIN0543454
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549918946
|
|
SUKHDEI W/O NANHAKAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|