|
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)
|
3161028000NRG23220720220102024
|
23/07/2022
|
GITA DEVI
|
3161028WL007982
|
GITA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692257
|
|
GEETA DEVI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-062-001/109
(PRATAPPATTI)
|
3161028000NRG23220720220102025
|
23/07/2022
|
MANJU
|
3161028WL007982
|
MANJU
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692260
|
|
MANJU DEVI W/O SURESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-062-001/114
(PRATAPPATTI)
|
3161028000NRG23220720220102026
|
23/07/2022
|
KUMARI DEVI
|
3161028WL007982
|
KUMARI DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692262
|
|
KUMARI DEVI W/O DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-062-001/119
(PRATAPPATTI)
|
3161028000NRG23220720220102028
|
23/07/2022
|
SONA DEVI
|
3161028WL007982
|
SONA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692261
|
|
SONA DEVI W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-062-001/40
(PRATAPPATTI)
|
3161028000NRG23220720220102030
|
23/07/2022
|
POONAM
|
3161028WL007982
|
POONAM
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692245
|
|
POONAM W/O JAGGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-062-001/45
(PRATAPPATTI)
|
3161028000NRG23220720220102031
|
23/07/2022
|
SHIV KUMARI
|
3161028WL007982
|
SHIV KUMARI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692232
|
|
SHIV KUMARI W/O BACHAU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-062-001/50
(PRATAPPATTI)
|
3161028000NRG23220720220102032
|
23/07/2022
|
PARVATI DEVI
|
3161028WL007982
|
PARVATI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692236
|
|
PARVATI DEVI W/O SHIV DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-062-001/54
(PRATAPPATTI)
|
3161028000NRG23220720220102033
|
23/07/2022
|
DHANPATTI
|
3161028WL007982
|
DHANPATTI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692243
|
|
DHANPATTI W/O CHANDRMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-062-001/56
(PRATAPPATTI)
|
3161028000NRG23220720220102034
|
23/07/2022
|
URMILA
|
3161028WL007982
|
URMILA
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692238
|
|
URMILA WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-062-001/65
(PRATAPPATTI)
|
3161028000NRG23220720220102036
|
23/07/2022
|
MUNAKA DEVI
|
3161028WL007982
|
MUNAKA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692247
|
|
MUNKI DEVI W/O GIRJA PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-062-001/83
(PRATAPPATTI)
|
3161028000NRG23220720220102037
|
23/07/2022
|
INDO DEVI
|
3161028WL007982
|
INDO DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692251
|
|
INDO DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-062-001/84
(PRATAPPATTI)
|
3161028000NRG23220720220102038
|
23/07/2022
|
BASANTI DEVI
|
3161028WL007982
|
BASANTI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692256
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-062-001/86
(PRATAPPATTI)
|
3161028000NRG23220720220102039
|
23/07/2022
|
SHILA DEVI
|
3161028WL007982
|
SHILA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692248
|
|
SHEELA DEVI W/O MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-062-002/14
(PRATAPPATTI)
|
3161028000NRG23220720220102040
|
23/07/2022
|
Gangajali
|
3161028WL007982
|
Gangajali
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692258
|
|
GANGAJALI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-062-002/15
(PRATAPPATTI)
|
3161028000NRG23220720220102041
|
23/07/2022
|
Lalti Devi
|
3161028WL007982
|
Lalti Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692255
|
|
LALTI DEVI W/O VIDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-062-002/18
(PRATAPPATTI)
|
3161028000NRG23220720220102044
|
23/07/2022
|
Radha Devi
|
3161028WL007982
|
Radha Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692246
|
|
RADHA DEVI W/O CHHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-062-002/19
(PRATAPPATTI)
|
3161028000NRG23220720220102045
|
23/07/2022
|
RADHA DEVI
|
3161028WL007982
|
RADHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692263
|
|
RADHA DEVI W OBIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-062-002/22
(PRATAPPATTI)
|
3161028000NRG23220720220102047
|
23/07/2022
|
RADHA DEVI
|
3161028WL007982
|
RADHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692252
|
|
RADHA DEVI W/O SRI KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-062-002/25
(PRATAPPATTI)
|
3161028000NRG23220720220102048
|
23/07/2022
|
DHIRAJI DEVI
|
3161028WL007982
|
DHIRAJI DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692231
|
|
DHIRAJI DEVI W/O PARDESI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-062-002/26
(PRATAPPATTI)
|
3161028000NRG23220720220102049
|
23/07/2022
|
MANBHAVATI
|
3161028WL007982
|
MANBHAVATI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692237
|
|
MANBHAVTI DEVI W/O RAM DEO RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-062-002/27
(PRATAPPATTI)
|
3161028000NRG23220720220102050
|
23/07/2022
|
GULABI
|
3161028WL007982
|
GULABI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880692235
|
|
GULABI W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-062-002/28
(PRATAPPATTI)
|
3161028000NRG23220720220102051
|
23/07/2022
|
MEERA DEVI
|
3161028WL007982
|
MEERA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692239
|
|
MEERA DEVI W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-062-002/29
(PRATAPPATTI)
|
3161028000NRG23220720220102052
|
23/07/2022
|
OMPRAKASH
|
3161028WL007982
|
OMPRAKASH
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880692242
|
|
OM PRAKASH TRIPATHI S O PRABHU NATH TRIP
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-062-002/33
(PRATAPPATTI)
|
3161028000NRG23220720220102053
|
23/07/2022
|
DHANNI DEVI
|
3161028WL007982
|
DHANNI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692254
|
|
DHANNI DEVI W/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-062-002/6
(PRATAPPATTI)
|
3161028000NRG23220720220102056
|
23/07/2022
|
Malti Devi
|
3161028WL007982
|
Malti Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692253
|
|
MALTI DEVI W/O SRI RISHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
Harahua
|
UP-61-028-062-002/7
(PRATAPPATTI)
|
3161028000NRG23220720220102057
|
23/07/2022
|
Shyam Narayan
|
3161028WL007982
|
Shyam Narayan
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692241
|
|
SHYAM NARAYAN S/O SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-062-002/74
(PRATAPPATTI)
|
3161028000NRG23220720220102058
|
23/07/2022
|
PREMA DEVI
|
3161028WL007982
|
PREMA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880692250
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
28
|
Harahua
|
UP-61-028-062-002/75
(PRATAPPATTI)
|
3161028000NRG23220720220102059
|
23/07/2022
|
DASHARATH
|
3161028WL007982
|
DASHARATH
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692244
|
|
DASRATH S/O JITU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-062-002/76
(PRATAPPATTI)
|
3161028000NRG23220720220102060
|
23/07/2022
|
MITARAM
|
3161028WL007982
|
MITARAM
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880692259
|
|
MEETA RAM S/O KHELARI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-062-002/8
(PRATAPPATTI)
|
3161028000NRG23220720220102061
|
23/07/2022
|
Sechana
|
3161028WL007982
|
Sechana
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692240
|
|
SECHNA DEVI W/O BAIJU LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-062-002/9
(PRATAPPATTI)
|
3161028000NRG23220720220102063
|
23/07/2022
|
Hiravati
|
3161028WL007982
|
Hiravati
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692234
|
|
HEERAWATI DEVI W/O LATE GARIB
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-062-002/9
(PRATAPPATTI)
|
3161028000NRG23220720220102062
|
23/07/2022
|
Rupchand
|
3161028WL007982
|
Rupchand
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880692233
|
|
ROOPCHAND S/O GHARIB
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-062-002/91
(PRATAPPATTI)
|
3161028000NRG23220720220102065
|
23/07/2022
|
MANOGI
|
3161028WL007982
|
MANOGI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880692249
|
|
MANOGI RAM S/O LATE BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|