|
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-61-028-031-001/101
(DASEPUR)
|
3161028031NRG23310320230236141
|
31/03/2023
|
SHYAMLAL
|
3161028031WL019762
|
SHYAMLAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196716
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028031NRG23310320230236143
|
31/03/2023
|
SUMAN
|
3161028031WL019762
|
SUMAN
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172196726
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/12
(DASEPUR)
|
3161028031NRG23310320230236144
|
31/03/2023
|
SANDEEP KUMAR
|
3161028031WL019762
|
SANDEEP KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196737
|
|
SANDEEP KUMAR S/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Harahua
|
UP-61-028-031-002/130
(DASEPUR)
|
3161028031NRG23310320230236145
|
31/03/2023
|
sudama
|
3161028031WL019762
|
sudama
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196719
|
|
SUDAMA DEVI W/OKANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028031NRG23310320230236146
|
31/03/2023
|
Asha devi
|
3161028031WL019762
|
Asha devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172196730
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028031NRG23310320230236147
|
31/03/2023
|
NAVMI DEVI
|
3161028031WL019762
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196728
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028031NRG23310320230236148
|
31/03/2023
|
SUSHEELA
|
3161028031WL019762
|
SUSHEELA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196735
|
|
SUSHEELA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/140
(DASEPUR)
|
3161028031NRG23310320230236149
|
31/03/2023
|
INDRAJIT
|
3161028031WL019762
|
INDRAJIT
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196715
|
|
INDRAJEET S/O LALLAAN PD MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/141
(DASEPUR)
|
3161028031NRG23310320230236150
|
31/03/2023
|
RAJESH KUMAR
|
3161028031WL019762
|
RAJESH KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172196729
|
|
RAJESH KUMAR S/O BASNI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028031NRG23310320230236151
|
31/03/2023
|
sujit kumar
|
3161028031WL019762
|
sujit kumar
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196734
|
|
SUJIT KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028031NRG23310320230236152
|
31/03/2023
|
ASHA DEVI
|
3161028031WL019762
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196731
|
|
ASHA DEVI WO LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028031NRG23310320230236153
|
31/03/2023
|
CHETNARAYAN
|
3161028031WL019762
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196732
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028031NRG23310320230236154
|
31/03/2023
|
Durga devi
|
3161028031WL019762
|
Durga devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196733
|
|
DURGA DEVI W/O RAM DULAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/34
(DASEPUR)
|
3161028031NRG23310320230236155
|
31/03/2023
|
VIJAY
|
3161028031WL019762
|
VIJAY
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196718
|
|
VIJAY S/O HIRAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-031-002/38
(DASEPUR)
|
3161028031NRG23310320230236156
|
31/03/2023
|
KUSUM
|
3161028031WL019762
|
KUSUM
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172196736
|
|
KUSUM W O CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028031NRG23310320230236157
|
31/03/2023
|
RAJKUMARI
|
3161028031WL019762
|
RAJKUMARI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172196720
|
|
RAJ KUMARI W O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028031NRG23310320230236158
|
31/03/2023
|
REETA
|
3161028031WL019762
|
REETA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196721
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-031-002/81
(DASEPUR)
|
3161028031NRG23310320230236159
|
31/03/2023
|
PYARI
|
3161028031WL019762
|
PYARI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196722
|
|
PYARI WO DHASARATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-031-002/86
(DASEPUR)
|
3161028031NRG23310320230236160
|
31/03/2023
|
ASHA DEVI
|
3161028031WL019762
|
ASHA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172196723
|
|
ASHA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028031NRG23310320230236161
|
31/03/2023
|
DHANR A DEVI
|
3161028031WL019762
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196724
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028031NRG23310320230236162
|
31/03/2023
|
SEETA DEVI
|
3161028031WL019762
|
SEETA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196725
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Harahua
|
UP-61-028-031-002/97
(DASEPUR)
|
3161028031NRG23310320230236163
|
31/03/2023
|
SONIYA DEVI
|
3161028031WL019762
|
SONIYA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196717
|
|
SONIYA DEVI W/O MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-031-002/98
(DASEPUR)
|
3161028031NRG23310320230236164
|
31/03/2023
|
NAGENA
|
3161028031WL019762
|
NAGENA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172196727
|
|
NAGENA W/O PYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|