|
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-61-028-080-001/110
(TEVAR)
|
3161028000NRG23300520220036003
|
30/05/2022
|
HARISHCHANDRA
|
3161028WL003828
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466677
|
|
HARISHCHANDRA S/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/118
(TEVAR)
|
3161028000NRG23300520220036004
|
30/05/2022
|
SIKADAR
|
3161028WL003828
|
SIKADAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466676
|
|
SIKADAR S/O DULARE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23300520220036007
|
30/05/2022
|
RAJENDRA PRASAD
|
3161028WL003828
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928466681
|
|
RAJENDRA PRASAD S/O LATE KHUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23300520220036009
|
30/05/2022
|
ANIL KUMAR
|
3161028WL003828
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466682
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23300520220036012
|
30/05/2022
|
BELAL
|
3161028WL003828
|
BELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466685
|
|
MR BELAL I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23300520220036019
|
30/05/2022
|
SUBEDAR
|
3161028WL003828
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466680
|
|
SUBEDAR S/O SAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-080-001/36
(TEVAR)
|
3161028000NRG23300520220036021
|
30/05/2022
|
SHABIR
|
3161028WL003828
|
SHABIR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928466683
|
|
SHABIR S/O LATE SHAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23300520220036022
|
30/05/2022
|
SUBHASH
|
3161028WL003828
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466684
|
|
SUBHASH RAM S./O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-080-001/73
(TEVAR)
|
3161028000NRG23300520220036026
|
30/05/2022
|
LALCHAND
|
3161028WL003828
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466678
|
|
LALCHAND S/O LATE DEVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-080-001/80
(TEVAR)
|
3161028000NRG23300520220036028
|
30/05/2022
|
SURENDRA
|
3161028WL003828
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466679
|
|
SURENDRA S/O LATE KHUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-080-001/83
(TEVAR)
|
3161028000NRG23300520220036031
|
30/05/2022
|
ANJU DEVI
|
3161028WL003828
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928466666
|
|
SUNIL RAM S/O KHARBHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-080-001/151
(TEVAR)
|
3161028000NRG23300520220036011
|
30/05/2022
|
KHAIRUNISHA
|
3161028WL003828
|
KHAIRUNISHA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466675
|
|
MRS KHAIRUNISHA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-080-001/132
(TEVAR)
|
3161028000NRG23300520220036006
|
30/05/2022
|
NAGESARA
|
3161028WL003828
|
NAGESARA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928466687
|
|
RAM AWADH SO BARSATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23300520220036008
|
30/05/2022
|
SUNITA
|
3161028WL003828
|
SUNITA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928466668
|
|
SUNITA W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23300520220036010
|
30/05/2022
|
SHUSHILA DEVI
|
3161028WL003828
|
SHUSHILA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466688
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-080-001/166
(TEVAR)
|
3161028000NRG23300520220036013
|
30/05/2022
|
reena
|
3161028WL003828
|
reena
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466674
|
|
REENA WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23300520220036015
|
30/05/2022
|
AJAY KUMAR
|
3161028WL003828
|
AJAY KUMAR
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466686
|
|
AJAY KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-080-001/209
(TEVAR)
|
3161028000NRG23300520220036017
|
30/05/2022
|
BHAMA
|
3161028WL003828
|
BHAMA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928466673
|
|
BHAMA WO SUKKHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23300520220036020
|
30/05/2022
|
SUDAMA
|
3161028WL003828
|
SUDAMA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466672
|
|
SUDAMA W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23300520220036023
|
30/05/2022
|
RITA
|
3161028WL003828
|
RITA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466670
|
|
REETA W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-080-001/64
(TEVAR)
|
3161028000NRG23300520220036024
|
30/05/2022
|
JAGMANI
|
3161028WL003828
|
JAGMANI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928466667
|
|
JAGAMANI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-080-001/75
(TEVAR)
|
3161028000NRG23300520220036027
|
30/05/2022
|
REENA
|
3161028WL003828
|
REENA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928466689
|
|
KALPNATH S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-080-001/80
(TEVAR)
|
3161028000NRG23300520220036029
|
30/05/2022
|
SONI
|
3161028WL003828
|
SONI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466669
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Harahua
|
UP-61-028-080-001/82
(TEVAR)
|
3161028000NRG23300520220036030
|
30/05/2022
|
SUMITRA
|
3161028WL003828
|
SUMITRA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928466671
|
|
SUMITRA W/O MITHTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|