|
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-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23230720220103100
|
24/07/2022
|
MULARI
|
3161028WL008049
|
MULARI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622462
|
|
MULARI DEVI W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-002/82
(MOHAN PUR)
|
3161028000NRG23230720220103071
|
24/07/2022
|
KESHAW
|
3161028WL008049
|
KESHAW
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622477
|
|
KESHAW SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/107
(MOHAN PUR)
|
3161028000NRG23230720220103072
|
24/07/2022
|
ANIL
|
3161028WL008049
|
ANIL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622481
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/110
(MOHAN PUR)
|
3161028000NRG23230720220103073
|
24/07/2022
|
MANJU DEVI
|
3161028WL008049
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622482
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23230720220103074
|
24/07/2022
|
VIKRAM
|
3161028WL008049
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622480
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/125
(MOHAN PUR)
|
3161028000NRG23230720220103077
|
24/07/2022
|
AMARAWATI DEVI
|
3161028WL008049
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622479
|
|
AMARAWATI DEVI WO SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/144
(MOHAN PUR)
|
3161028000NRG23230720220103078
|
24/07/2022
|
SUDAMA DEVI
|
3161028WL008049
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622478
|
|
SUDAMA DEVI WO LATE KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23230720220103083
|
24/07/2022
|
BALVANT PATEL
|
3161028WL008049
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622464
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23230720220103084
|
24/07/2022
|
RAJANI DEVI
|
3161028WL008049
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622466
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23230720220103085
|
24/07/2022
|
SANTARA DEVI
|
3161028WL008049
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622463
|
|
SANTARA DEVI WO SRI CHHAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-003/47
(MOHAN PUR)
|
3161028000NRG23230720220103086
|
24/07/2022
|
SURYABALI PATEL
|
3161028WL008049
|
SURYABALI PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622467
|
|
SURYABALI PATEL SO SRIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-055-003/54
(MOHAN PUR)
|
3161028000NRG23230720220103087
|
24/07/2022
|
RUPCHAND
|
3161028WL008049
|
RUPCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622468
|
|
ROOP CHAND PATEL S/O RAM NIHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23230720220103088
|
24/07/2022
|
VIKASH
|
3161028WL008049
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622474
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23230720220103089
|
24/07/2022
|
LAKSHIMAN
|
3161028WL008049
|
LAKSHIMAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622465
|
|
LAKSHIMAN SO LATE BAIJU AND PARVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23230720220103091
|
24/07/2022
|
SUNIL KUMAR
|
3161028WL008049
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622470
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-055-004/25
(MOHAN PUR)
|
3161028000NRG23230720220103092
|
24/07/2022
|
KRISHNA DEVI
|
3161028WL008049
|
KRISHNA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622476
|
|
KRISHNA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-055-004/26
(MOHAN PUR)
|
3161028000NRG23230720220103093
|
24/07/2022
|
RAJENDRA
|
3161028WL008049
|
RAJENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622469
|
|
RAJENDRA SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23230720220103094
|
24/07/2022
|
TUPANI
|
3161028WL008049
|
TUPANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622475
|
|
TUFANI SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-055-004/28
(MOHAN PUR)
|
3161028000NRG23230720220103096
|
24/07/2022
|
SURENDRA
|
3161028WL008049
|
SURENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622471
|
|
SURENDRA SO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-055-005/59
(MOHAN PUR)
|
3161028000NRG23230720220103109
|
24/07/2022
|
SANDEE KUMAR
|
3161028WL008049
|
SANDEE KUMAR
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622473
|
|
SANDIP KUMAR SO ISHWAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-055-006/94
(MOHAN PUR)
|
3161028000NRG23230720220103114
|
24/07/2022
|
MANOJ KUMAR
|
3161028WL008049
|
MANOJ KUMAR
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880622472
|
|
MANOJ KUMAR SO SHYAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
22
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23230720220103095
|
24/07/2022
|
USHA
|
3161028WL008049
|
USHA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622485
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-055-005/246
(MOHAN PUR)
|
3161028000NRG23230720220103098
|
24/07/2022
|
SUNITA DEVI
|
3161028WL008049
|
SUNITA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880622483
|
|
SUNITA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23230720220103110
|
24/07/2022
|
BHUAAL PRASAD
|
3161028WL008049
|
BHUAAL PRASAD
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880622484
|
|
BHOOVAL S/O AVADHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-055-005/69
(MOHAN PUR)
|
3161028000NRG23230720220103112
|
24/07/2022
|
naulakhi
|
3161028WL008049
|
naulakhi
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880622486
|
|
NAULAKHKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|