|
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-61-028-031-001/101
(DASEPUR)
|
3161028000NRG23140920220147901
|
14/09/2022
|
SHYAMLAL
|
3161028WL011240
|
SHYAMLAL
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860915646
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-001/107
(DASEPUR)
|
3161028000NRG23140920220147902
|
14/09/2022
|
SUBHAS SAGAR
|
3161028WL011240
|
SUBHAS SAGAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860915641
|
|
SUBHAS SAGAR S/O SUKHSAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/104
(DASEPUR)
|
3161028000NRG23140920220147904
|
14/09/2022
|
TUNTUN
|
3161028WL011240
|
TUNTUN
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860915649
|
|
TUNTUN S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028000NRG23140920220147905
|
14/09/2022
|
SUMAN
|
3161028WL011240
|
SUMAN
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860915640
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/131
(DASEPUR)
|
3161028000NRG23140920220147906
|
14/09/2022
|
DURGA DEVI
|
3161028WL011240
|
DURGA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860915638
|
|
DURGA DEVI W/O MANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028000NRG23140920220147907
|
14/09/2022
|
beby
|
3161028WL011240
|
beby
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915639
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23140920220147908
|
14/09/2022
|
Asha devi
|
3161028WL011240
|
Asha devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860915635
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23140920220147909
|
14/09/2022
|
NAVMI DEVI
|
3161028WL011240
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915637
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028000NRG23140920220147910
|
14/09/2022
|
SUSHEELA
|
3161028WL011240
|
SUSHEELA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915647
|
|
SUSHEELA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23140920220147915
|
14/09/2022
|
ASHA DEVI
|
3161028WL011240
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860915636
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-031-002/33
(DASEPUR)
|
3161028000NRG23140920220147917
|
14/09/2022
|
MADHURI
|
3161028WL011240
|
MADHURI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860915655
|
|
MADHURI W O RAM ASRE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/38
(DASEPUR)
|
3161028000NRG23140920220147918
|
14/09/2022
|
KUSUM
|
3161028WL011240
|
KUSUM
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860915654
|
|
KUSUM W O CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23140920220147922
|
14/09/2022
|
RAJENDRA PRASAD
|
3161028WL011240
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915653
|
|
RAJENDRA PRASAD S/O MUSERAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23140920220147923
|
14/09/2022
|
ASHOK KUMAR
|
3161028WL011240
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915651
|
|
ASHOK KUMAR S/O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028000NRG23140920220147925
|
14/09/2022
|
REETA
|
3161028WL011240
|
REETA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915645
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-031-002/81
(DASEPUR)
|
3161028000NRG23140920220147926
|
14/09/2022
|
DASHRATH
|
3161028WL011240
|
DASHRATH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860915648
|
|
DASHRATH S/O RAMLKHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-031-002/85
(DASEPUR)
|
3161028000NRG23140920220147927
|
14/09/2022
|
VIMALA DEVI
|
3161028WL011240
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860915644
|
|
VIMALA DEVI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-031-002/86
(DASEPUR)
|
3161028000NRG23140920220147928
|
14/09/2022
|
ASHA DEVI
|
3161028WL011240
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915643
|
|
ASHA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-031-002/88
(DASEPUR)
|
3161028000NRG23140920220147929
|
14/09/2022
|
PREMA DEVI
|
3161028WL011240
|
PREMA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860915642
|
|
PREMA W/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028000NRG23140920220147930
|
14/09/2022
|
DHANR A DEVI
|
3161028WL011240
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860915652
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028000NRG23140920220147931
|
14/09/2022
|
SEETA DEVI
|
3161028WL011240
|
SEETA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860915650
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|