|
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-61-028-006-001/106
(AURA)
|
3161028000NRG23060620220043705
|
07/06/2022
|
BHONU RAM
|
3161028WL004298
|
BHONU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683949
|
|
BHONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-006-001/123
(AURA)
|
3161028000NRG23060620220043706
|
07/06/2022
|
BALKISHUN
|
3161028WL004298
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683960
|
|
LACHHMINA DEVI W/O BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-006-001/123
(AURA)
|
3161028000NRG23060620220043707
|
07/06/2022
|
LAXMINA DEVI
|
3161028WL004298
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683958
|
|
BAL KISHUN S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-006-001/24
(AURA)
|
3161028000NRG23060620220043723
|
07/06/2022
|
SAMUNDRA DEVI
|
3161028WL004298
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683959
|
|
SAMUNDRA DEVI W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-006-001/26
(AURA)
|
3161028000NRG23060620220043724
|
07/06/2022
|
SAMA DEVI
|
3161028WL004298
|
SAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683954
|
|
SAMA DEVI W/O L. RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-006-001/30
(AURA)
|
3161028000NRG23060620220043725
|
07/06/2022
|
MUNNI DEVI
|
3161028WL004298
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683953
|
|
MUNNI DEVI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-006-001/33
(AURA)
|
3161028000NRG23060620220043726
|
07/06/2022
|
SSHKUNTALA
|
3161028WL004298
|
SSHKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683952
|
|
SHAKUNTLA DEVI W/O RAMBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-006-001/82
(AURA)
|
3161028000NRG23060620220043731
|
07/06/2022
|
PRIYANKA DEVI
|
3161028WL004298
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218683957
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-027-001/100
(CHAWKA)
|
3161028000NRG23060620220043347
|
07/06/2022
|
NAGINA DEVI
|
3161028WL004283
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218683950
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23060620220043348
|
07/06/2022
|
CHANDRAWATI DEVI
|
3161028WL004283
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683945
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-027-001/109
(CHAWKA)
|
3161028000NRG23060620220043349
|
07/06/2022
|
AVDHESH PATEL
|
3161028WL004283
|
AVDHESH PATEL
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218683955
|
|
AVDHESH PATEL SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23060620220043351
|
07/06/2022
|
AMARAWATI DEVI
|
3161028WL004283
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683942
|
|
AMRAWATI DEVI W/O K. PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23060620220043350
|
07/06/2022
|
KALLU
|
3161028WL004283
|
KALLU
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218683947
|
|
KALLU SHAMBHAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23060620220043358
|
07/06/2022
|
KAMLA DEVI
|
3161028WL004283
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683941
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-027-001/25
(CHAWKA)
|
3161028000NRG23060620220043359
|
07/06/2022
|
ANIL KUMAR SINGH
|
3161028WL004283
|
ANIL KUMAR SINGH
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218683948
|
|
ANIL KUMAR SINGH SO BHAI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028000NRG23060620220043360
|
07/06/2022
|
SANJAY KUMAR VERMA
|
3161028WL004283
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218683944
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028000NRG23060620220043362
|
07/06/2022
|
PRADEEP KUMAR PATEL
|
3161028WL004283
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218683943
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23060620220043363
|
07/06/2022
|
ALIHASAN
|
3161028WL004283
|
ALIHASAN
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218683946
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-027-001/61
(CHAWKA)
|
3161028000NRG23060620220043364
|
07/06/2022
|
VINOD KUMAR PATEL
|
3161028WL004283
|
VINOD KUMAR PATEL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683956
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028000NRG23060620220043365
|
07/06/2022
|
RAKESH
|
3161028WL004283
|
RAKESH
|
00468
|
UBIN0559652
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218683951
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|