|
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-61-028-034-001/41
(GAHANI)
|
3161028000NRG23180420220002291
|
18/04/2022
|
SUNEETA
|
3161028WL000387
|
SUNEETA
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883593
|
|
SUNITA W/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-034-001/5
(GAHANI)
|
3161028000NRG23180420220002292
|
18/04/2022
|
LALMANI
|
3161028WL000387
|
LALMANI
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883595
|
|
LALMANI DEVI W/O SRI RAJNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-034-001/91
(GAHANI)
|
3161028000NRG23180420220002293
|
18/04/2022
|
BAGMANI DAVI
|
3161028WL000387
|
BAGMANI DAVI
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883594
|
|
DHANRAJI W/O DOODNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG23130420220000710
|
18/04/2022
|
LALJEE
|
3161028WL000145
|
LALJEE
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883592
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-079-001/88
(SUTBALPUR)
|
3161028000NRG23130420220000716
|
18/04/2022
|
MUNAKA DEVI
|
3161028WL000145
|
MUNAKA DEVI
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883591
|
|
MUNAKA DEVI W/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/100
(VEEIRA PATTI)
|
3161028000NRG23150420220001202
|
18/04/2022
|
USHA DEVI
|
3161028WL000225
|
USHA DEVI
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919883588
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23150420220001203
|
18/04/2022
|
MANJU
|
3161028WL000225
|
MANJU
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919883621
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23150420220001207
|
18/04/2022
|
SUMAN DEVI
|
3161028WL000225
|
SUMAN DEVI
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919883620
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG23130420220000709
|
18/04/2022
|
SAROJ KUMAR
|
3161028WL000145
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883611
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-034-001/1
(GAHANI)
|
3161028000NRG23180420220002290
|
18/04/2022
|
saroja
|
3161028WL000387
|
saroja
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919883589
|
|
SAROJA DEVI WO SOBHAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23150420220001209
|
18/04/2022
|
RAMESH KUMAR SHARMA
|
3161028WL000226
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919883612
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23150420220001211
|
18/04/2022
|
PRABHA
|
3161028WL000226
|
PRABHA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919883617
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-045-002/72
(JAIPAR)
|
3161028000NRG23150420220001213
|
18/04/2022
|
MUNNI DEVI
|
3161028WL000226
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919883616
|
|
MUNNI DEVI WO DALLU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23150420220001215
|
18/04/2022
|
RAMDHANI
|
3161028WL000226
|
RAMDHANI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919883618
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23150420220001216
|
18/04/2022
|
GITA DEVI
|
3161028WL000226
|
GITA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919883615
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23150420220001217
|
18/04/2022
|
RITA
|
3161028WL000226
|
RITA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919883613
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23150420220001218
|
18/04/2022
|
Kaushilya devi
|
3161028WL000227
|
Kaushilya devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919883603
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23150420220001221
|
18/04/2022
|
Parema
|
3161028WL000227
|
Parema
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883598
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23150420220001222
|
18/04/2022
|
Ramchandra
|
3161028WL000227
|
Ramchandra
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883619
|
|
RAM CHANDRA S/O SITU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23150420220001223
|
18/04/2022
|
Sangita
|
3161028WL000227
|
Sangita
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883614
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-056-002/146
(MURDHA)
|
3161028000NRG23150420220001224
|
18/04/2022
|
Isaraji devi
|
3161028WL000227
|
Isaraji devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883610
|
|
ISHRAJI DEVI W/O SRI VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23150420220001225
|
18/04/2022
|
Badama devi
|
3161028WL000227
|
Badama devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883599
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-056-002/171
(MURDHA)
|
3161028000NRG23150420220001227
|
18/04/2022
|
Baijanti
|
3161028WL000227
|
Baijanti
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883597
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Harahua
|
UP-61-028-056-002/191
(MURDHA)
|
3161028000NRG23150420220001228
|
18/04/2022
|
Vinay kumar nigam
|
3161028WL000227
|
Vinay kumar nigam
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883607
|
|
VINAY KUMAR NIGUM S/O BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-056-002/203
(MURDHA)
|
3161028000NRG23150420220001229
|
18/04/2022
|
Munta
|
3161028WL000227
|
Munta
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883596
|
|
MUNTA DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-056-002/233
(MURDHA)
|
3161028000NRG23150420220001232
|
18/04/2022
|
Parwati
|
3161028WL000227
|
Parwati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883608
|
|
PARVATI DEVI W/O LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23150420220001238
|
18/04/2022
|
Kusmi
|
3161028WL000227
|
Kusmi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919883602
|
|
KUSMI WO RAMDHARI`
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23150420220001237
|
18/04/2022
|
Ramdhari
|
3161028WL000227
|
Ramdhari
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883606
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-056-002/3
(MURDHA)
|
3161028000NRG23150420220001244
|
18/04/2022
|
Doodhnath
|
3161028WL000228
|
Doodhnath
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883604
|
|
DOODHNATH RAGGHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23150420220001240
|
18/04/2022
|
Asha
|
3161028WL000227
|
Asha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883605
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23150420220001248
|
18/04/2022
|
Naresh
|
3161028WL000228
|
Naresh
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883601
|
|
NARESH SO HIRA AND MS USHA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-056-002/57
(MURDHA)
|
3161028000NRG23150420220001251
|
18/04/2022
|
Jaitira devi
|
3161028WL000228
|
Jaitira devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883609
|
|
JOUTIRA DEVI W/O SRI RAJENDRA & MR. RAJE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-056-002/61
(MURDHA)
|
3161028000NRG23150420220001252
|
18/04/2022
|
Shivkumar
|
3161028WL000228
|
Shivkumar
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883590
|
|
SHIVKUMAR S/O THALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Harahua
|
UP-61-028-079-001/72
(SUTBALPUR)
|
3161028000NRG23130420220000711
|
18/04/2022
|
MANOJ
|
3161028WL000145
|
MANOJ
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883600
|
|
SUBHASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|