|
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-61-028-066-001/109
(RAJA PUR)
|
3161028000NRG23020620220039392
|
03/06/2022
|
nakharu
|
3161028WL004044
|
nakharu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123980997
|
|
NAKHARU S/O LATE JHILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-066-001/27
(RAJA PUR)
|
3161028000NRG23020620220039411
|
03/06/2022
|
amir ram
|
3161028WL004044
|
amir ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123980972
|
|
AMEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23020620220039415
|
03/06/2022
|
PAPPU
|
3161028WL004044
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980973
|
|
PAAPU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-066-001/54
(RAJA PUR)
|
3161028000NRG23020620220039421
|
03/06/2022
|
RAJESH
|
3161028WL004044
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980998
|
|
RAJESH S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23020620220039391
|
03/06/2022
|
CHANDRA
|
3161028WL004044
|
CHANDRA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123980980
|
|
CHANARA DEVI WO RAMDHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-066-001/112
(RAJA PUR)
|
3161028000NRG23020620220039393
|
03/06/2022
|
SHIV SHAKTI
|
3161028WL004044
|
SHIV SHAKTI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980994
|
|
SHIV SHAKTI
|
HDFC BANK LTD(607152)
|
|
7
|
Harahua
|
UP-61-028-066-001/119
(RAJA PUR)
|
3161028000NRG23020620220039395
|
03/06/2022
|
Dhanaei
|
3161028WL004044
|
Dhanaei
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980982
|
|
CHHANUEE WO SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23020620220039396
|
03/06/2022
|
devi
|
3161028WL004044
|
devi
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123980987
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Harahua
|
UP-61-028-066-001/122
(RAJA PUR)
|
3161028000NRG23020620220039398
|
03/06/2022
|
shila devi
|
3161028WL004044
|
shila devi
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123980986
|
|
SHEELA WO PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-066-001/123
(RAJA PUR)
|
3161028000NRG23020620220039399
|
03/06/2022
|
soni devi
|
3161028WL004044
|
soni devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980988
|
|
SONI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-066-001/124
(RAJA PUR)
|
3161028000NRG23020620220039400
|
03/06/2022
|
RAJKUMARI
|
3161028WL004044
|
RAJKUMARI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980981
|
|
RAJKUMARI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-066-001/125
(RAJA PUR)
|
3161028000NRG23020620220039401
|
03/06/2022
|
INDRAVATI
|
3161028WL004044
|
INDRAVATI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980985
|
|
INDRAWATI DEVI WO BUDDHU LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-066-001/126
(RAJA PUR)
|
3161028000NRG23020620220039402
|
03/06/2022
|
GEETA
|
3161028WL004044
|
GEETA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980975
|
|
GEETA DEVI W/O SAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-066-001/128
(RAJA PUR)
|
3161028000NRG23020620220039403
|
03/06/2022
|
PRATIMA
|
3161028WL004044
|
PRATIMA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980976
|
|
PRATIBHA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-066-001/129
(RAJA PUR)
|
3161028000NRG23020620220039404
|
03/06/2022
|
malti devi
|
3161028WL004044
|
malti devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980996
|
|
PRAKASH S/O LATE SECHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23020620220039416
|
03/06/2022
|
VIMALA
|
3161028WL004044
|
VIMALA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980984
|
|
VIMALA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-066-001/48
(RAJA PUR)
|
3161028000NRG23020620220039419
|
03/06/2022
|
devrajji devi
|
3161028WL004044
|
devrajji devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980989
|
|
DEVRAJJI WO BHAIRO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-066-001/55
(RAJA PUR)
|
3161028000NRG23020620220039422
|
03/06/2022
|
INDRAVATI DEVI
|
3161028WL004044
|
INDRAVATI DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980995
|
|
INDRAWATI WO JOKHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-066-001/73
(RAJA PUR)
|
3161028000NRG23020620220039424
|
03/06/2022
|
chhakkuram
|
3161028WL004044
|
chhakkuram
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980974
|
|
CHHAKKU RAM S/O SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-066-001/74
(RAJA PUR)
|
3161028000NRG23020620220039425
|
03/06/2022
|
RAMPA
|
3161028WL004044
|
RAMPA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980983
|
|
RAMPA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-066-001/75
(RAJA PUR)
|
3161028000NRG23020620220039427
|
03/06/2022
|
ASHA DEVI
|
3161028WL004044
|
ASHA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980978
|
|
ASHA DEVI W/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-066-001/88
(RAJA PUR)
|
3161028000NRG23020620220039431
|
03/06/2022
|
MEERA DEVI
|
3161028WL004044
|
MEERA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980977
|
|
MEERA DEVI W/O BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-066-001/94
(RAJA PUR)
|
3161028000NRG23020620220039435
|
03/06/2022
|
MANJU
|
3161028WL004044
|
MANJU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980979
|
|
RAMJEET S/O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-066-001/98
(RAJA PUR)
|
3161028000NRG23020620220039436
|
03/06/2022
|
vidya devi
|
3161028WL004044
|
vidya devi
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123980990
|
|
VIDYA DEVI WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23020620220039390
|
03/06/2022
|
RAMDHANI
|
3161028WL004044
|
RAMDHANI
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123980992
|
|
RAMDHANI RAM SO BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-066-001/75
(RAJA PUR)
|
3161028000NRG23020620220039426
|
03/06/2022
|
LALMAN
|
3161028WL004044
|
LALMAN
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123980991
|
|
LALMAN WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-066-001/99
(RAJA PUR)
|
3161028000NRG23020620220039437
|
03/06/2022
|
SANTOSH
|
3161028WL004044
|
SANTOSH
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123980993
|
|
SANTOSH SHARMA SO RAM DULAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|