|
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-61-028-033-001/11
(GADWA)
|
3161028000NRG23260720220107568
|
27/07/2022
|
SON KUMAR
|
3161028WL008326
|
SON KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882236850
|
|
SON KUMAR S O SHIV BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-033-001/12
(GADWA)
|
3161028000NRG23260720220107569
|
27/07/2022
|
VIVEK KUMAR
|
3161028WL008326
|
VIVEK KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236837
|
|
VIVEK KUMAR S O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
3
|
Harahua
|
UP-61-028-033-001/15
(GADWA)
|
3161028000NRG23260720220107570
|
27/07/2022
|
HIRAMANI DEVI
|
3161028WL008326
|
HIRAMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236839
|
|
RAJ KUMAR Mr.NAGINA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-033-001/16
(GADWA)
|
3161028000NRG23260720220107571
|
27/07/2022
|
MALTI DEVI
|
3161028WL008326
|
MALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236851
|
|
MALTI DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-033-001/17
(GADWA)
|
3161028000NRG23260720220107572
|
27/07/2022
|
MEERA
|
3161028WL008326
|
MEERA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882236847
|
|
MEERA W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-033-001/18
(GADWA)
|
3161028000NRG23260720220107574
|
27/07/2022
|
BAELA DEVI
|
3161028WL008326
|
BAELA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882236849
|
|
BAELA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/19
(GADWA)
|
3161028000NRG23260720220107576
|
27/07/2022
|
CHHOTELAL
|
3161028WL008326
|
CHHOTELAL
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236841
|
|
CHHOTE LAL PRAJAPATI -*-&-*- DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-033-001/2
(GADWA)
|
3161028000NRG23260720220107577
|
27/07/2022
|
VIDYA DEVI
|
3161028WL008326
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236832
|
|
VIDYA DEVI W/O CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-033-001/20
(GADWA)
|
3161028000NRG23260720220107578
|
27/07/2022
|
DEVI SHARAN
|
3161028WL008326
|
DEVI SHARAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236842
|
|
DEVI SHARAN S/O JHAGARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-033-001/21
(GADWA)
|
3161028000NRG23260720220107579
|
27/07/2022
|
DHARMA DEVI
|
3161028WL008326
|
DHARMA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882236845
|
|
DHARMA DEVI W/O PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-033-001/27
(GADWA)
|
3161028000NRG23260720220107580
|
27/07/2022
|
SHANTI DEVI
|
3161028WL008326
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236838
|
|
SHANTI DEVI W/O RAMBALI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23260720220107582
|
27/07/2022
|
JOSHWET KUMAR
|
3161028WL008326
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236846
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Harahua
|
UP-61-028-033-001/35
(GADWA)
|
3161028000NRG23260720220107584
|
27/07/2022
|
SUSHILA DEVI
|
3161028WL008326
|
SUSHILA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882236830
|
|
SUSHILA DEVI D/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-033-001/37
(GADWA)
|
3161028000NRG23260720220107585
|
27/07/2022
|
DHANMANNI
|
3161028WL008326
|
DHANMANNI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882236831
|
|
DHANMANNI W/O KUNJVALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-033-001/4
(GADWA)
|
3161028000NRG23260720220107587
|
27/07/2022
|
CHAMPA DEVI
|
3161028WL008326
|
CHAMPA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882236843
|
|
CHAMPA DEVI W/O LATE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-033-001/43
(GADWA)
|
3161028000NRG23260720220107589
|
27/07/2022
|
jadawati devi
|
3161028WL008326
|
jadawati devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882236833
|
|
JADWATI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-033-001/7
(GADWA)
|
3161028000NRG23260720220107597
|
27/07/2022
|
MEENA
|
3161028WL008326
|
MEENA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882236848
|
|
MEENAW/ORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-033-002/12
(GADWA)
|
3161028000NRG23260720220107608
|
27/07/2022
|
MAYA DEVI
|
3161028WL008326
|
MAYA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236835
|
|
MAYA DEVI W/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-033-002/12
(GADWA)
|
3161028000NRG23260720220107607
|
27/07/2022
|
RAJ NARAYAN
|
3161028WL008326
|
RAJ NARAYAN
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882236853
|
|
RAJNARAYAN S/O WODAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-033-002/14
(GADWA)
|
3161028000NRG23260720220107610
|
27/07/2022
|
JADAUATI DEVI
|
3161028WL008326
|
JADAUATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236834
|
|
JADAVATI DEVI W/O FERU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-033-002/15
(GADWA)
|
3161028000NRG23260720220107611
|
27/07/2022
|
BANARASI RAJBHAR
|
3161028WL008326
|
BANARASI RAJBHAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236836
|
|
MADAN RAM RAJ BHAR -&-BANARASI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-033-002/20
(GADWA)
|
3161028000NRG23260720220107616
|
27/07/2022
|
SOMARI DEVI
|
3161028WL008326
|
SOMARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236852
|
|
SOMARI DEVI W/O RAMSOORAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-033-002/21
(GADWA)
|
3161028000NRG23260720220107617
|
27/07/2022
|
PREMA DEVI
|
3161028WL008326
|
PREMA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882236840
|
|
PREMA DEVI WO KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-033-002/26
(GADWA)
|
3161028000NRG23260720220107619
|
27/07/2022
|
LALLU RAM
|
3161028WL008326
|
LALLU RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236828
|
|
LALLOO S/O BAURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Harahua
|
UP-61-028-033-002/3
(GADWA)
|
3161028000NRG23260720220107625
|
27/07/2022
|
SAROJA DEVI
|
3161028WL008326
|
SAROJA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236829
|
|
SAROJ DEVI W/O KHANJATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23260720220107627
|
27/07/2022
|
SADHO
|
3161028WL008326
|
SADHO
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882236844
|
|
SADHO S/O BODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|