|
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-61-028-056-002/104
(MURDHA)
|
3161028000NRG23181020220164653
|
18/10/2022
|
Tara devi
|
3161028WL012957
|
Tara devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022765
|
|
TARA WO SRI LALJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/131
(MURDHA)
|
3161028000NRG23181020220164655
|
18/10/2022
|
Ramadhar
|
3161028WL012957
|
Ramadhar
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022752
|
|
RAM DHAR S/O JAISRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/135
(MURDHA)
|
3161028000NRG23181020220164656
|
18/10/2022
|
Kailash
|
3161028WL012957
|
Kailash
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022766
|
|
KAILASH SO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/151
(MURDHA)
|
3161028000NRG23181020220164657
|
18/10/2022
|
Maina devi
|
3161028WL012957
|
Maina devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022753
|
|
MAINA DEVI W/O SRI GABBAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/152
(MURDHA)
|
3161028000NRG23181020220164658
|
18/10/2022
|
Rajendra
|
3161028WL012957
|
Rajendra
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022767
|
|
RAJENDRA SO SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/157
(MURDHA)
|
3161028000NRG23181020220164660
|
18/10/2022
|
Pintu prajapati
|
3161028WL012957
|
Pintu prajapati
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022768
|
|
MR PINTU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23181020220164664
|
18/10/2022
|
Badama devi
|
3161028WL012957
|
Badama devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022769
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/175
(MURDHA)
|
3161028000NRG23181020220164666
|
18/10/2022
|
Surendra
|
3161028WL012957
|
Surendra
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022757
|
|
SURENDRA KANAUJIYA MOHAN KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/204
(MURDHA)
|
3161028000NRG23181020220164672
|
18/10/2022
|
Sudama
|
3161028WL012957
|
Sudama
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022770
|
|
SUDAMA WO GARIB
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-056-002/235
(MURDHA)
|
3161028000NRG23181020220164675
|
18/10/2022
|
Sittu
|
3161028WL012957
|
Sittu
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022758
|
|
SITTU S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-056-002/238
(MURDHA)
|
3161028000NRG23181020220164677
|
18/10/2022
|
RAJESH
|
3161028WL012957
|
RAJESH
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022772
|
|
RAJESH SO RAM GARIB
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-056-002/245
(MURDHA)
|
3161028000NRG23181020220164679
|
18/10/2022
|
Kunnu
|
3161028WL012957
|
Kunnu
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022773
|
|
KUNNU SO LT GABBAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-056-002/247
(MURDHA)
|
3161028000NRG23181020220164680
|
18/10/2022
|
jeera devi
|
3161028WL012957
|
jeera devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022774
|
|
JEERA DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23181020220164688
|
18/10/2022
|
Ramdhari
|
3161028WL012957
|
Ramdhari
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022759
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23181020220164691
|
18/10/2022
|
Asha
|
3161028WL012957
|
Asha
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022763
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23181020220164690
|
18/10/2022
|
Jiut
|
3161028WL012957
|
Jiut
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615022764
|
|
JIUT SO SEWALAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-056-002/32
(MURDHA)
|
3161028000NRG23181020220164695
|
18/10/2022
|
SANJU DEVI
|
3161028WL012957
|
SANJU DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022761
|
|
SANJU DEVI JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23181020220164697
|
18/10/2022
|
Kallu
|
3161028WL012957
|
Kallu
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022754
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23181020220164698
|
18/10/2022
|
Manju Devi
|
3161028WL012957
|
Manju Devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022755
|
|
MANJU DEVI W/O SRI M. BHARDAWAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-056-002/49
(MURDHA)
|
3161028000NRG23181020220164699
|
18/10/2022
|
Mithai
|
3161028WL012957
|
Mithai
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022756
|
|
MITHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23181020220164701
|
18/10/2022
|
Lakshman
|
3161028WL012957
|
Lakshman
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022762
|
|
LAKSHMAN DUKKHU AND RITA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-056-002/77
(MURDHA)
|
3161028000NRG23181020220164704
|
18/10/2022
|
Rajesh
|
3161028WL012957
|
Rajesh
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022760
|
|
RAJESH RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-056-002/78
(MURDHA)
|
3161028000NRG23181020220164705
|
18/10/2022
|
Manju
|
3161028WL012957
|
Manju
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022771
|
|
MANJU WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|