|
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)
|
3161028000NRG23260720220107715
|
27/07/2022
|
SHYAMLAL
|
3161028WL008334
|
SHYAMLAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242595
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028000NRG23260720220107717
|
27/07/2022
|
SUMAN
|
3161028WL008334
|
SUMAN
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242605
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028000NRG23260720220107718
|
27/07/2022
|
beby
|
3161028WL008334
|
beby
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882242606
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23260720220107719
|
27/07/2022
|
Asha devi
|
3161028WL008334
|
Asha devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242609
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23260720220107720
|
27/07/2022
|
NAVMI DEVI
|
3161028WL008334
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242607
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028000NRG23260720220107721
|
27/07/2022
|
SUSHEELA
|
3161028WL008334
|
SUSHEELA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242614
|
|
SUSHEELA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028000NRG23260720220107724
|
27/07/2022
|
CHETNARAYAN
|
3161028WL008334
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242610
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23260720220107725
|
27/07/2022
|
ASHA DEVI
|
3161028WL008334
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242608
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/38
(DASEPUR)
|
3161028000NRG23260720220107727
|
27/07/2022
|
KUSUM
|
3161028WL008334
|
KUSUM
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242597
|
|
KUSUM W O CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/6
(DASEPUR)
|
3161028000NRG23260720220107731
|
27/07/2022
|
NANDLAL
|
3161028WL008334
|
NANDLAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242596
|
|
NANDLAL S/OMITUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23260720220107732
|
27/07/2022
|
RAJENDRA PRASAD
|
3161028WL008334
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242598
|
|
RAJENDRA PRASAD S/O MUSERAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23260720220107734
|
27/07/2022
|
ASHOK KUMAR
|
3161028WL008334
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242599
|
|
ASHOK KUMAR S/O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028000NRG23260720220107735
|
27/07/2022
|
REETA
|
3161028WL008334
|
REETA
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882242600
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/78
(DASEPUR)
|
3161028000NRG23260720220107736
|
27/07/2022
|
DUEJA DEVI
|
3161028WL008334
|
DUEJA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242601
|
|
DUEJA DEVI WO MITHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-031-002/81
(DASEPUR)
|
3161028000NRG23260720220107737
|
27/07/2022
|
DASHRATH
|
3161028WL008334
|
DASHRATH
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242612
|
|
DASHRATH S/O RAMLKHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028000NRG23260720220107738
|
27/07/2022
|
RAKESH KUMAR
|
3161028WL008334
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242602
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Harahua
|
UP-61-028-031-002/85
(DASEPUR)
|
3161028000NRG23260720220107739
|
27/07/2022
|
VIMALA DEVI
|
3161028WL008334
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882242603
|
|
VIMALA DEVI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-031-002/86
(DASEPUR)
|
3161028000NRG23260720220107740
|
27/07/2022
|
ASHA DEVI
|
3161028WL008334
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882242604
|
|
ASHA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028000NRG23260720220107741
|
27/07/2022
|
DHANR A DEVI
|
3161028WL008334
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242613
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028000NRG23260720220107742
|
27/07/2022
|
SEETA DEVI
|
3161028WL008334
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882242611
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|