|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23230720220103203
|
24/07/2022
|
NERENDR PRATAP
|
3161028WL008057
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656511
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/13
(AUSAN PUR)
|
3161028000NRG23230720220103205
|
24/07/2022
|
MALTI DEVI
|
3161028WL008057
|
MALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656507
|
|
MALTI DEVI W/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/131
(AUSAN PUR)
|
3161028000NRG23230720220103206
|
24/07/2022
|
SHAKUNTALA DEVI
|
3161028WL008057
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656501
|
|
SHAKUNTALA DEVI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG23230720220103208
|
24/07/2022
|
SHAKUNTALA
|
3161028WL008057
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656513
|
|
SHAKUNTALA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/15
(AUSAN PUR)
|
3161028000NRG23230720220103209
|
24/07/2022
|
MIRA
|
3161028WL008057
|
MIRA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656492
|
|
MIRA D/O LOUTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/161
(AUSAN PUR)
|
3161028000NRG23230720220103211
|
24/07/2022
|
ASHA
|
3161028WL008057
|
ASHA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656495
|
|
ASHA DEVI W/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/161
(AUSAN PUR)
|
3161028000NRG23230720220103210
|
24/07/2022
|
MITHAI LAL
|
3161028WL008057
|
MITHAI LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880656497
|
|
MITHAI LAL & Ms.ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/177
(AUSAN PUR)
|
3161028000NRG23230720220103212
|
24/07/2022
|
KISHUNI
|
3161028WL008057
|
KISHUNI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656493
|
|
KISHUNI W/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/179
(AUSAN PUR)
|
3161028000NRG23230720220103213
|
24/07/2022
|
MATABE DEVI
|
3161028WL008057
|
MATABE DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656499
|
|
MATABI DEVI W/O MEWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/204
(AUSAN PUR)
|
3161028000NRG23230720220103215
|
24/07/2022
|
MUNEEB
|
3161028WL008057
|
MUNEEB
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656512
|
|
MUNEEB S/O CHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/25
(AUSAN PUR)
|
3161028000NRG23230720220103216
|
24/07/2022
|
PARDESHI
|
3161028WL008057
|
PARDESHI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656490
|
|
PARDESHI S/O GUMMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/25
(AUSAN PUR)
|
3161028000NRG23230720220103217
|
24/07/2022
|
SUDAMA DEVI
|
3161028WL008057
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656487
|
|
SUDAMA DEVI W/O PARADESHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-007-001/29
(AUSAN PUR)
|
3161028000NRG23230720220103218
|
24/07/2022
|
HEERAWATI
|
3161028WL008057
|
HEERAWATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656505
|
|
HEERA WATI W O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-007-001/34
(AUSAN PUR)
|
3161028000NRG23230720220103219
|
24/07/2022
|
URMILA DEVI
|
3161028WL008057
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656509
|
|
URMILA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-007-001/4
(AUSAN PUR)
|
3161028000NRG23230720220103220
|
24/07/2022
|
URMILA
|
3161028WL008057
|
URMILA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656496
|
|
URMILA W/O GHURE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-007-001/40
(AUSAN PUR)
|
3161028000NRG23230720220103221
|
24/07/2022
|
RE KHA DEVI
|
3161028WL008057
|
RE KHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656506
|
|
REKHA DEVI W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-007-001/45
(AUSAN PUR)
|
3161028000NRG23230720220103222
|
24/07/2022
|
HIRAWATI
|
3161028WL008057
|
HIRAWATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656502
|
|
HEERA MANI W O SHYAM VRIKSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-007-001/46
(AUSAN PUR)
|
3161028000NRG23230720220103223
|
24/07/2022
|
HEERA MANI
|
3161028WL008057
|
HEERA MANI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656503
|
|
HEERA MANI W O RAMJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-007-001/47
(AUSAN PUR)
|
3161028000NRG23230720220103224
|
24/07/2022
|
CHAMELI DEVI
|
3161028WL008057
|
CHAMELI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656500
|
|
CHAMELA W/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-007-001/49
(AUSAN PUR)
|
3161028000NRG23230720220103225
|
24/07/2022
|
LAUJARI
|
3161028WL008057
|
LAUJARI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656494
|
|
LAVAJARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23230720220103227
|
24/07/2022
|
MUNIYA DEVI
|
3161028WL008057
|
MUNIYA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656498
|
|
MUNIYA DEVI W/O MUNNU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23230720220103226
|
24/07/2022
|
MUNNOO
|
3161028WL008057
|
MUNNOO
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656486
|
|
MUNNOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-007-001/50
(AUSAN PUR)
|
3161028000NRG23230720220103228
|
24/07/2022
|
TARA DEVI
|
3161028WL008057
|
TARA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656491
|
|
TARA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23230720220103229
|
24/07/2022
|
BIDESHI
|
3161028WL008057
|
BIDESHI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656489
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-007-001/68
(AUSAN PUR)
|
3161028000NRG23230720220103230
|
24/07/2022
|
CHHEDI
|
3161028WL008057
|
CHHEDI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656488
|
|
CHHEDI S/O DULAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23230720220103231
|
24/07/2022
|
VIPAT BIND
|
3161028WL008057
|
VIPAT BIND
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880656508
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
27
|
Harahua
|
UP-61-028-007-001/89
(AUSAN PUR)
|
3161028000NRG23230720220103233
|
24/07/2022
|
RUKMINA DEVI
|
3161028WL008057
|
RUKMINA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880656510
|
|
RUKMANI DEVI W/O SRI VIRENDRA PRATA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-007-001/9
(AUSAN PUR)
|
3161028000NRG23230720220103234
|
24/07/2022
|
RADHA DEVI
|
3161028WL008057
|
RADHA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880656504
|
|
RADHA DEVI W O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|