|
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-61-028-066-001/23
(RAJA PUR)
|
3161028000NRG23200820220131159
|
24/08/2022
|
BAHADUR
|
3161028WL009946
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279797828
|
|
BAHADUR S/O LAL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-066-001/27
(RAJA PUR)
|
3161028000NRG23200820220131163
|
24/08/2022
|
amir ram
|
3161028WL009946
|
amir ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797826
|
|
AMEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23200820220131167
|
24/08/2022
|
PAPPU
|
3161028WL009946
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797827
|
|
PAAPU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-066-001/54
(RAJA PUR)
|
3161028000NRG23200820220131172
|
24/08/2022
|
RAJESH
|
3161028WL009946
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797854
|
|
RAJESH S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-066-001/55
(RAJA PUR)
|
3161028000NRG23200820220131173
|
24/08/2022
|
JOKHAN
|
3161028WL009946
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797829
|
|
JOKHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23200820220131148
|
24/08/2022
|
CHANDRA
|
3161028WL009946
|
CHANDRA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797835
|
|
CHANARA DEVI WO RAMDHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-066-001/112
(RAJA PUR)
|
3161028000NRG23200820220131149
|
24/08/2022
|
SHIV SHAKTI
|
3161028WL009946
|
SHIV SHAKTI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279797847
|
|
SHIV SHAKTI
|
HDFC BANK LTD(607152)
|
|
8
|
Harahua
|
UP-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23200820220131152
|
24/08/2022
|
devi
|
3161028WL009946
|
devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797843
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Harahua
|
UP-61-028-066-001/122
(RAJA PUR)
|
3161028000NRG23200820220131153
|
24/08/2022
|
shila devi
|
3161028WL009946
|
shila devi
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279797841
|
|
SHEELA WO PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-066-001/123
(RAJA PUR)
|
3161028000NRG23200820220131154
|
24/08/2022
|
soni devi
|
3161028WL009946
|
soni devi
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797844
|
|
SONI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-066-001/125
(RAJA PUR)
|
3161028000NRG23200820220131155
|
24/08/2022
|
INDRAVATI
|
3161028WL009946
|
INDRAVATI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797840
|
|
INDRAWATI DEVI WO BUDDHU LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-066-001/128
(RAJA PUR)
|
3161028000NRG23200820220131156
|
24/08/2022
|
PRATIMA
|
3161028WL009946
|
PRATIMA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279797832
|
|
PRATIBHA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-066-001/129
(RAJA PUR)
|
3161028000NRG23200820220131157
|
24/08/2022
|
malti devi
|
3161028WL009946
|
malti devi
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279797853
|
|
PRAKASH S/O LATE SECHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-066-001/29
(RAJA PUR)
|
3161028000NRG23200820220131165
|
24/08/2022
|
guddu ram
|
3161028WL009946
|
guddu ram
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279797830
|
|
GUDDURAM S/O LATE MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23200820220131168
|
24/08/2022
|
VIMALA
|
3161028WL009946
|
VIMALA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797839
|
|
VIMALA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-066-001/48
(RAJA PUR)
|
3161028000NRG23200820220131170
|
24/08/2022
|
devrajji devi
|
3161028WL009946
|
devrajji devi
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279797845
|
|
DEVRAJJI WO BHAIRO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-066-001/55
(RAJA PUR)
|
3161028000NRG23200820220131174
|
24/08/2022
|
INDRAVATI DEVI
|
3161028WL009946
|
INDRAVATI DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797831
|
|
INDRAWATI WO JOKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-066-001/65
(RAJA PUR)
|
3161028000NRG23200820220131175
|
24/08/2022
|
REEMA DEVI
|
3161028WL009946
|
REEMA DEVI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279797838
|
|
REENA DEVI W/O BINDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-066-001/73
(RAJA PUR)
|
3161028000NRG23200820220131177
|
24/08/2022
|
chhakkuram
|
3161028WL009946
|
chhakkuram
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797852
|
|
CHHAKKU RAM S/O SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-066-001/73
(RAJA PUR)
|
3161028000NRG23200820220131178
|
24/08/2022
|
SUNITA DEVI
|
3161028WL009946
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797850
|
|
SUNITA DEVI W/O CHHAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-066-001/74
(RAJA PUR)
|
3161028000NRG23200820220131179
|
24/08/2022
|
RAMPA
|
3161028WL009946
|
RAMPA
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279797837
|
|
RAMPA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-066-001/75
(RAJA PUR)
|
3161028000NRG23200820220131180
|
24/08/2022
|
ASHA DEVI
|
3161028WL009946
|
ASHA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279797833
|
|
ASHA DEVI WO LALMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-066-001/78
(RAJA PUR)
|
3161028000NRG23200820220131181
|
24/08/2022
|
tara devi
|
3161028WL009946
|
tara devi
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279797842
|
|
TARA WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-066-001/83
(RAJA PUR)
|
3161028000NRG23200820220131182
|
24/08/2022
|
POONAM
|
3161028WL009946
|
POONAM
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279797851
|
|
PUNAM DEVI W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-066-001/85
(RAJA PUR)
|
3161028000NRG23200820220131184
|
24/08/2022
|
BECHANA
|
3161028WL009946
|
BECHANA
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279797836
|
|
BECHANI W/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-066-001/94
(RAJA PUR)
|
3161028000NRG23200820220131187
|
24/08/2022
|
MANJU
|
3161028WL009946
|
MANJU
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279797834
|
|
RAMJEET S/O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
Harahua
|
UP-61-028-066-001/98
(RAJA PUR)
|
3161028000NRG23200820220131189
|
24/08/2022
|
vidya devi
|
3161028WL009946
|
vidya devi
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279797846
|
|
VIDYA DEVI WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
28
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23200820220131147
|
24/08/2022
|
RAMDHANI
|
3161028WL009946
|
RAMDHANI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797848
|
|
RAMDHANI RAM SO BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-066-001/99
(RAJA PUR)
|
3161028000NRG23200820220131190
|
24/08/2022
|
SANTOSH
|
3161028WL009946
|
SANTOSH
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279797849
|
|
SANTOSH SHARMA SO RAM DULAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|