|
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-61-028-026-001/75
(CHANDIPATTI)
|
3161028000NRG23040620220041261
|
07/06/2022
|
AARTI DEVI
|
3161028WL004146
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448345
|
|
AARTI WO KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-026-001/71
(CHANDIPATTI)
|
3161028000NRG23040620220041257
|
07/06/2022
|
kanti devi
|
3161028WL004146
|
kanti devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448343
|
|
KANTI DEVI W/O DASHARTH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-026-001/73
(CHANDIPATTI)
|
3161028000NRG23040620220041258
|
07/06/2022
|
VImla Devi
|
3161028WL004146
|
VImla Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448342
|
|
VIMLA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-026-001/74
(CHANDIPATTI)
|
3161028000NRG23040620220041259
|
07/06/2022
|
Arati Devi
|
3161028WL004146
|
Arati Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448344
|
|
ARATI DEVI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-026-001/75
(CHANDIPATTI)
|
3161028000NRG23040620220041260
|
07/06/2022
|
Krishan Kumar
|
3161028WL004146
|
Krishan Kumar
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448332
|
|
KRISHAN KUMAR S/O Mr.RAMCHANDER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-026-001/80
(CHANDIPATTI)
|
3161028000NRG23040620220041263
|
07/06/2022
|
Kalavti Devi
|
3161028WL004146
|
Kalavti Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448348
|
|
KALAVTI DEVI W/O CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-026-001/84
(CHANDIPATTI)
|
3161028000NRG23040620220041264
|
07/06/2022
|
Arvind Kumar
|
3161028WL004146
|
Arvind Kumar
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448351
|
|
ARVIND KUMAR S/O RADHUNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-026-001/86
(CHANDIPATTI)
|
3161028000NRG23040620220041265
|
07/06/2022
|
PRAMOD
|
3161028WL004146
|
PRAMOD
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448352
|
|
PRAMOD KUMAR S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23040620220041266
|
07/06/2022
|
Sanjay Prasad
|
3161028WL004146
|
Sanjay Prasad
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448346
|
|
SANJAY PRASAD S/O RAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-026-002/15
(CHANDIPATTI)
|
3161028000NRG23040620220041270
|
07/06/2022
|
Lalmani Devi
|
3161028WL004146
|
Lalmani Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448339
|
|
LALMANI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23040620220041273
|
07/06/2022
|
Gangjali
|
3161028WL004146
|
Gangjali
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448340
|
|
GANGJALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-026-002/21
(CHANDIPATTI)
|
3161028000NRG23040620220041274
|
07/06/2022
|
Lalti Devi
|
3161028WL004146
|
Lalti Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448341
|
|
LALATI DEVI W/O MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-026-002/29
(CHANDIPATTI)
|
3161028000NRG23040620220041275
|
07/06/2022
|
Jawahir
|
3161028WL004146
|
Jawahir
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448338
|
|
JAWAHIR S/O BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-026-002/30
(CHANDIPATTI)
|
3161028000NRG23040620220041276
|
07/06/2022
|
Arvind Kumar
|
3161028WL004146
|
Arvind Kumar
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448353
|
|
ARVIND KUMAR SO RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-026-002/34
(CHANDIPATTI)
|
3161028000NRG23040620220041277
|
07/06/2022
|
Munni Devi
|
3161028WL004146
|
Munni Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448335
|
|
MUNNI DEVI W/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-026-002/53
(CHANDIPATTI)
|
3161028000NRG23040620220041278
|
07/06/2022
|
Sheela Devi
|
3161028WL004146
|
Sheela Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448336
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-026-002/54
(CHANDIPATTI)
|
3161028000NRG23040620220041279
|
07/06/2022
|
Reena Devi
|
3161028WL004146
|
Reena Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448333
|
|
REENA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-026-002/58
(CHANDIPATTI)
|
3161028000NRG23040620220041280
|
07/06/2022
|
Sudama Devi
|
3161028WL004146
|
Sudama Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448331
|
|
RAJENDRA S/O LATE LAGANAN & SMTN SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-026-002/93
(CHANDIPATTI)
|
3161028000NRG23040620220041283
|
07/06/2022
|
RESHAMA DEVI
|
3161028WL004146
|
RESHAMA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448334
|
|
RESHMA DEVIW/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-026-003/39
(CHANDIPATTI)
|
3161028000NRG23040620220041284
|
07/06/2022
|
Nandu Ram
|
3161028WL004146
|
Nandu Ram
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448350
|
|
NAND LAL S/O LATE TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23040620220041286
|
07/06/2022
|
Manju Devi
|
3161028WL004146
|
Manju Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448347
|
|
MANJU DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23040620220041285
|
07/06/2022
|
Suresh
|
3161028WL004146
|
Suresh
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448349
|
|
SURESH S O BAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-026-003/57
(CHANDIPATTI)
|
3161028000NRG23040620220041287
|
07/06/2022
|
sharda Devi
|
3161028WL004146
|
sharda Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217448337
|
|
SHARDA DEVI W O BACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|