|
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-61-028-026-001/75
(CHANDIPATTI)
|
3161028000NRG23290620220074036
|
29/06/2022
|
AARTI DEVI
|
3161028WL006255
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726459
|
|
AARTI WO KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-026-001/71
(CHANDIPATTI)
|
3161028000NRG23290620220074033
|
29/06/2022
|
kanti devi
|
3161028WL006255
|
kanti devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726456
|
|
KANTI DEVI W/O DASHARTH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-026-001/73
(CHANDIPATTI)
|
3161028000NRG23290620220074034
|
29/06/2022
|
VImla Devi
|
3161028WL006255
|
VImla Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726454
|
|
VIMLA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-026-001/74
(CHANDIPATTI)
|
3161028000NRG23290620220074035
|
29/06/2022
|
Arati Devi
|
3161028WL006255
|
Arati Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726458
|
|
ARATI DEVI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-026-001/80
(CHANDIPATTI)
|
3161028000NRG23290620220074038
|
29/06/2022
|
Kalavti Devi
|
3161028WL006255
|
Kalavti Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726457
|
|
KALAVTI DEVI W/O CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-026-001/84
(CHANDIPATTI)
|
3161028000NRG23290620220074039
|
29/06/2022
|
Arvind Kumar
|
3161028WL006255
|
Arvind Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726452
|
|
ARVIND KUMAR S/O RADHUNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-026-001/86
(CHANDIPATTI)
|
3161028000NRG23290620220074040
|
29/06/2022
|
PRAMOD
|
3161028WL006255
|
PRAMOD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726455
|
|
PRAMOD KUMAR S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23290620220074041
|
29/06/2022
|
Sanjay Prasad
|
3161028WL006255
|
Sanjay Prasad
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726461
|
|
SANJAY PRASAD S/O RAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-026-002/15
(CHANDIPATTI)
|
3161028000NRG23290620220074045
|
29/06/2022
|
Lalmani Devi
|
3161028WL006255
|
Lalmani Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726449
|
|
LALMANI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23290620220074048
|
29/06/2022
|
Gangjali
|
3161028WL006255
|
Gangjali
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726450
|
|
GANGJALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-026-002/21
(CHANDIPATTI)
|
3161028000NRG23290620220074049
|
29/06/2022
|
Lalti Devi
|
3161028WL006255
|
Lalti Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726451
|
|
LALATI DEVI W/O MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-026-002/29
(CHANDIPATTI)
|
3161028000NRG23290620220074050
|
29/06/2022
|
Jawahir
|
3161028WL006255
|
Jawahir
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726447
|
|
JAWAHIR S/O BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-026-002/30
(CHANDIPATTI)
|
3161028000NRG23290620220074051
|
29/06/2022
|
Arvind Kumar
|
3161028WL006255
|
Arvind Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726460
|
|
ARVIND KUMAR SO RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-026-002/34
(CHANDIPATTI)
|
3161028000NRG23290620220074052
|
29/06/2022
|
Munni Devi
|
3161028WL006255
|
Munni Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726446
|
|
MUNNI DEVI W/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-026-002/53
(CHANDIPATTI)
|
3161028000NRG23290620220074053
|
29/06/2022
|
Sheela Devi
|
3161028WL006255
|
Sheela Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726463
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-026-002/54
(CHANDIPATTI)
|
3161028000NRG23290620220074054
|
29/06/2022
|
Reena Devi
|
3161028WL006255
|
Reena Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726464
|
|
REENA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-026-002/58
(CHANDIPATTI)
|
3161028000NRG23290620220074055
|
29/06/2022
|
Sudama Devi
|
3161028WL006255
|
Sudama Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726465
|
|
RAJENDRA S/O LATE LAGANAN & SMTN SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-026-002/93
(CHANDIPATTI)
|
3161028000NRG23290620220074058
|
29/06/2022
|
RESHAMA DEVI
|
3161028WL006255
|
RESHAMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726445
|
|
RESHMA DEVIW/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-026-003/39
(CHANDIPATTI)
|
3161028000NRG23290620220074059
|
29/06/2022
|
Nandu Ram
|
3161028WL006255
|
Nandu Ram
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726448
|
|
NAND LAL S/O LATE TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23290620220074061
|
29/06/2022
|
Manju Devi
|
3161028WL006255
|
Manju Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726453
|
|
MANJU DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-026-003/42
(CHANDIPATTI)
|
3161028000NRG23290620220074060
|
29/06/2022
|
Suresh
|
3161028WL006255
|
Suresh
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022726462
|
|
SURESH S O BAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|