|
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-61-028-080-001/109
(TEVAR)
|
3161028000NRG23220720220101801
|
24/07/2022
|
SEWALAL
|
3161028WL007968
|
SEWALAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672441
|
|
SEWALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Harahua
|
UP-61-028-080-001/118
(TEVAR)
|
3161028000NRG23220720220101802
|
24/07/2022
|
SIKADAR
|
3161028WL007968
|
SIKADAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672437
|
|
SIKADAR S/O DULARE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23220720220101806
|
24/07/2022
|
RAJENDRA PRASAD
|
3161028WL007968
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672439
|
|
RAJENDRA PRASAD S/O LATE KHUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23220720220101808
|
24/07/2022
|
ANIL KUMAR
|
3161028WL007968
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672440
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23220720220101817
|
24/07/2022
|
SUBEDAR
|
3161028WL007968
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672438
|
|
SUBEDAR S/O SAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23220720220101820
|
24/07/2022
|
SUBHASH
|
3161028WL007968
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672442
|
|
SUBHASH RAM S./O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-080-001/64
(TEVAR)
|
3161028000NRG23220720220101822
|
24/07/2022
|
PRAKASH RAM
|
3161028WL007968
|
PRAKASH RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672443
|
|
PRAKASH SO LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-080-001/83
(TEVAR)
|
3161028000NRG23220720220101829
|
24/07/2022
|
ANJU DEVI
|
3161028WL007968
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672450
|
|
SUNIL RAM S/O KHARBHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-080-001/83
(TEVAR)
|
3161028000NRG23220720220101828
|
24/07/2022
|
SUNIL KUMAR
|
3161028WL007968
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672444
|
|
SUNIL RAM S/O KHARBHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-080-001/130
(TEVAR)
|
3161028000NRG23220720220101804
|
24/07/2022
|
FHULPATTI
|
3161028WL007968
|
FHULPATTI
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672436
|
|
MRS PHULPATTI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-080-001/132
(TEVAR)
|
3161028000NRG23220720220101805
|
24/07/2022
|
NAGESARA
|
3161028WL007968
|
NAGESARA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672447
|
|
RAM AWADH SO BARSATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23220720220101807
|
24/07/2022
|
SUNITA
|
3161028WL007968
|
SUNITA
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672452
|
|
SUNITA W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23220720220101809
|
24/07/2022
|
SHUSHILA DEVI
|
3161028WL007968
|
SHUSHILA DEVI
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672448
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-080-001/191
(TEVAR)
|
3161028000NRG23220720220101810
|
24/07/2022
|
URMILA
|
3161028WL007968
|
URMILA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672455
|
|
URMILA W/O JAGJIVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23220720220101812
|
24/07/2022
|
AJAY KUMAR
|
3161028WL007968
|
AJAY KUMAR
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672445
|
|
AJAY KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-080-001/209
(TEVAR)
|
3161028000NRG23220720220101814
|
24/07/2022
|
BHAMA
|
3161028WL007968
|
BHAMA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672458
|
|
BHAMA WO SUKKHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-080-001/219
(TEVAR)
|
3161028000NRG23220720220101815
|
24/07/2022
|
MUNNU
|
3161028WL007968
|
MUNNU
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672457
|
|
MUNNU SO LATE GARJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23220720220101818
|
24/07/2022
|
SUDAMA
|
3161028WL007968
|
SUDAMA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672456
|
|
SUDAMA W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-080-001/47
(TEVAR)
|
3161028000NRG23220720220101819
|
24/07/2022
|
LALMANI
|
3161028WL007968
|
LALMANI
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672446
|
|
LALMANI W/O NAKCHHED
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23220720220101821
|
24/07/2022
|
RITA
|
3161028WL007968
|
RITA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880672454
|
|
REETA W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-080-001/64
(TEVAR)
|
3161028000NRG23220720220101823
|
24/07/2022
|
JAGMANI
|
3161028WL007968
|
JAGMANI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672451
|
|
JAGAMANI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-080-001/75
(TEVAR)
|
3161028000NRG23220720220101825
|
24/07/2022
|
REENA
|
3161028WL007968
|
REENA
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672449
|
|
KALPNATH S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-080-001/80
(TEVAR)
|
3161028000NRG23220720220101827
|
24/07/2022
|
SONI
|
3161028WL007968
|
SONI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880672453
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|