|
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-61-028-056-002/231
(MURDHA)
|
3161028000NRG23181120220179084
|
18/11/2022
|
Vivek
|
3161028WL014296
|
Vivek
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374904
|
|
VIVEK SO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23181120220179062
|
18/11/2022
|
Kaushilya devi
|
3161028WL014296
|
Kaushilya devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374903
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23181120220179063
|
18/11/2022
|
Parema
|
3161028WL014296
|
Parema
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374906
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23181120220179064
|
18/11/2022
|
Ramchandra
|
3161028WL014296
|
Ramchandra
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374926
|
|
RAM CHANDRA S/O SITU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23181120220179065
|
18/11/2022
|
Sangita
|
3161028WL014296
|
Sangita
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374907
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/152
(MURDHA)
|
3161028000NRG23181120220179066
|
18/11/2022
|
Rajendra
|
3161028WL014296
|
Rajendra
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374915
|
|
RAJENDRA SO SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/162
(MURDHA)
|
3161028000NRG23181120220179073
|
18/11/2022
|
Hirawati
|
3161028WL014296
|
Hirawati
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374916
|
|
HIRAWATI DEVI RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23181120220179074
|
18/11/2022
|
Badama devi
|
3161028WL014296
|
Badama devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374905
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23181120220179075
|
18/11/2022
|
Suchit
|
3161028WL014296
|
Suchit
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655374914
|
|
SUCHIT RAI SO BHIKHAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-056-002/171
(MURDHA)
|
3161028000NRG23181120220179077
|
18/11/2022
|
Baijanti
|
3161028WL014296
|
Baijanti
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374908
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Harahua
|
UP-61-028-056-002/191
(MURDHA)
|
3161028000NRG23181120220179079
|
18/11/2022
|
Vinay kumar nigam
|
3161028WL014296
|
Vinay kumar nigam
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655374920
|
|
VINAY KUMAR NIGUM S/O BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-056-002/203
(MURDHA)
|
3161028000NRG23181120220179081
|
18/11/2022
|
Munta
|
3161028WL014296
|
Munta
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374911
|
|
MUNTA DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-056-002/233
(MURDHA)
|
3161028000NRG23181120220179085
|
18/11/2022
|
Parwati
|
3161028WL014296
|
Parwati
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374922
|
|
PARVATI DEVI W/O LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-056-002/235
(MURDHA)
|
3161028000NRG23181120220179086
|
18/11/2022
|
Sittu
|
3161028WL014296
|
Sittu
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374919
|
|
SITTU S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-056-002/238
(MURDHA)
|
3161028000NRG23181120220179087
|
18/11/2022
|
Bindu
|
3161028WL014296
|
Bindu
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374910
|
|
BINDU WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-056-002/242
(MURDHA)
|
3161028000NRG23181120220179088
|
18/11/2022
|
UMESH
|
3161028WL014296
|
UMESH
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374912
|
|
UMESH YADAV SO RAMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-056-002/247
(MURDHA)
|
3161028000NRG23181120220179090
|
18/11/2022
|
jeera devi
|
3161028WL014296
|
jeera devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655374913
|
|
JEERA DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-056-002/260
(MURDHA)
|
3161028000NRG23181120220179092
|
18/11/2022
|
GULABI DEVI
|
3161028WL014296
|
GULABI DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374925
|
|
GULABI DEVI W/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23181120220179100
|
18/11/2022
|
Ramdhari
|
3161028WL014296
|
Ramdhari
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374918
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23181120220179103
|
18/11/2022
|
Asha
|
3161028WL014296
|
Asha
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374917
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-056-002/32
(MURDHA)
|
3161028000NRG23181120220179105
|
18/11/2022
|
SANJU DEVI
|
3161028WL014296
|
SANJU DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374900
|
|
SANJU DEVI JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23181120220179108
|
18/11/2022
|
Dhanara devi
|
3161028WL014296
|
Dhanara devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655374902
|
|
DHANARA DEVI SURESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23181120220179109
|
18/11/2022
|
Kallu
|
3161028WL014296
|
Kallu
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655374924
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23181120220179110
|
18/11/2022
|
Manju Devi
|
3161028WL014296
|
Manju Devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374923
|
|
MANJU DEVI W/O SRI M. BHARDAWAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23181120220179111
|
18/11/2022
|
Gulab
|
3161028WL014296
|
Gulab
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374921
|
|
GULAB S/O LATE JAGNANDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-056-002/7
(MURDHA)
|
3161028000NRG23181120220179115
|
18/11/2022
|
MINTI DEVI
|
3161028WL014296
|
MINTI DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655374899
|
|
MINTI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-056-002/78
(MURDHA)
|
3161028000NRG23181120220179116
|
18/11/2022
|
Manju
|
3161028WL014296
|
Manju
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655374909
|
|
MANJU WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23181120220179117
|
18/11/2022
|
Chhabu
|
3161028WL014296
|
Chhabu
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655374901
|
|
CHHABU JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|