|
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-61-028-080-001/12
(TEVAR)
|
3161028000NRG23170820220128035
|
18/08/2022
|
MANOJ KUMAR
|
3161028WL009669
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863270
|
|
MANOJ KUMAR S/O BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/123
(TEVAR)
|
3161028000NRG23170820220128037
|
18/08/2022
|
RAJBAHADUR
|
3161028WL009669
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863248
|
|
RAJBAHADUR S/O LATE BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/124
(TEVAR)
|
3161028000NRG23170820220128039
|
18/08/2022
|
SOBHNAT
|
3161028WL009669
|
SOBHNAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863245
|
|
SOBH NATH S/O LATE SAHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/126
(TEVAR)
|
3161028000NRG23170820220128041
|
18/08/2022
|
LALBAHADUR
|
3161028WL009669
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863246
|
|
LALBAHADUR S/O LATE BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-080-001/14
(TEVAR)
|
3161028000NRG23170820220128043
|
18/08/2022
|
SUKHRAM
|
3161028WL009669
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863239
|
|
SUKHRAM S/O PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-080-001/144
(TEVAR)
|
3161028000NRG23170820220128044
|
18/08/2022
|
CHAHETU
|
3161028WL009669
|
CHAHETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863237
|
|
CHAHETU S/O GHURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-080-001/154
(TEVAR)
|
3161028000NRG23170820220128047
|
18/08/2022
|
SURESH
|
3161028WL009669
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863249
|
|
SURESH SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-080-001/156
(TEVAR)
|
3161028000NRG23170820220128048
|
18/08/2022
|
MOHAN
|
3161028WL009669
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863271
|
|
MOHAN S/O KANHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23170820220128049
|
18/08/2022
|
BELAL
|
3161028WL009669
|
BELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863250
|
|
MR BELAL I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Harahua
|
UP-61-028-080-001/169
(TEVAR)
|
3161028000NRG23170820220128054
|
18/08/2022
|
BABLU
|
3161028WL009669
|
BABLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863253
|
|
BABALOO S/O MUNSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-080-001/175
(TEVAR)
|
3161028000NRG23170820220128055
|
18/08/2022
|
SANJAI KUMAR
|
3161028WL009669
|
SANJAI KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863252
|
|
SANJAI KUMARS/OMOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-080-001/206
(TEVAR)
|
3161028000NRG23170820220128058
|
18/08/2022
|
AJAY
|
3161028WL009669
|
AJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863254
|
|
AJAY S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-080-001/24
(TEVAR)
|
3161028000NRG23170820220128063
|
18/08/2022
|
GYANCHANDRA
|
3161028WL009669
|
GYANCHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863244
|
|
GYANCHANDRA S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-080-001/31
(TEVAR)
|
3161028000NRG23170820220128069
|
18/08/2022
|
HORILAL
|
3161028WL009669
|
HORILAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863238
|
|
HORI LAL S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-080-001/36
(TEVAR)
|
3161028000NRG23170820220128070
|
18/08/2022
|
SHABIR
|
3161028WL009669
|
SHABIR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863269
|
|
SHABIR S/O LATE SHAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-080-001/38
(TEVAR)
|
3161028000NRG23170820220128071
|
18/08/2022
|
KALLU RAM
|
3161028WL009669
|
KALLU RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863235
|
|
KALLU RAM S/O SHIRPATTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-080-001/39
(TEVAR)
|
3161028000NRG23170820220128074
|
18/08/2022
|
RAJNATH
|
3161028WL009669
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863243
|
|
RAJNATH S/O MANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-080-001/54
(TEVAR)
|
3161028000NRG23170820220128078
|
18/08/2022
|
RAMPRASAD
|
3161028WL009669
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863247
|
|
RAMPRASAD S/O SIRPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-080-001/77
(TEVAR)
|
3161028000NRG23170820220128081
|
18/08/2022
|
SITARAM
|
3161028WL009669
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863241
|
|
SITA RAM S/O LATE LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Harahua
|
UP-61-028-080-001/85
(TEVAR)
|
3161028000NRG23170820220128084
|
18/08/2022
|
VIJAYA LAXMI
|
3161028WL009669
|
VIJAYA LAXMI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863236
|
|
VIJAILAKSHAMI W/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-080-001/87
(TEVAR)
|
3161028000NRG23170820220128085
|
18/08/2022
|
DEEPAK
|
3161028WL009669
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863240
|
|
DEEPAK S/O SHIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Harahua
|
UP-61-028-080-001/95
(TEVAR)
|
3161028000NRG23170820220128086
|
18/08/2022
|
BHAYALAL
|
3161028WL009669
|
BHAYALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863242
|
|
BHAIYA LAL
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
23
|
Harahua
|
UP-61-028-080-001/97
(TEVAR)
|
3161028000NRG23170820220128088
|
18/08/2022
|
DINESH
|
3161028WL009669
|
DINESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863234
|
|
DINESH S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-080-001/99
(TEVAR)
|
3161028000NRG23170820220128090
|
18/08/2022
|
LALJI
|
3161028WL009669
|
LALJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863251
|
|
LALJI S/OFAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-080-001/121
(TEVAR)
|
3161028000NRG23170820220128036
|
18/08/2022
|
PUNAM
|
3161028WL009669
|
PUNAM
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863275
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Harahua
|
UP-61-028-080-001/124
(TEVAR)
|
3161028000NRG23170820220128040
|
18/08/2022
|
GEETA
|
3161028WL009669
|
GEETA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863273
|
|
MRS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Harahua
|
UP-61-028-080-001/126
(TEVAR)
|
3161028000NRG23170820220128042
|
18/08/2022
|
NZGEENA
|
3161028WL009669
|
NZGEENA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863232
|
|
MRS NAGINA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Harahua
|
UP-61-028-080-001/151
(TEVAR)
|
3161028000NRG23170820220128046
|
18/08/2022
|
KHAIRUNISHA
|
3161028WL009669
|
KHAIRUNISHA
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230863231
|
|
MRS KHAIRUNISHA I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Harahua
|
UP-61-028-080-001/26
(TEVAR)
|
3161028000NRG23170820220128068
|
18/08/2022
|
SHEELA
|
3161028WL009669
|
SHEELA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863233
|
|
MRS SHEELA I
|
STATE BANK OF INDIA(508548)
|
|
30
|
Harahua
|
UP-61-028-080-001/77
(TEVAR)
|
3161028000NRG23170820220128082
|
18/08/2022
|
LAKSHMEENA DEVI
|
3161028WL009669
|
LAKSHMEENA DEVI
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863230
|
|
MRS LAKSHMEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Harahua
|
UP-61-028-080-001/99
(TEVAR)
|
3161028000NRG23170820220128091
|
18/08/2022
|
PRAMILA
|
3161028WL009669
|
PRAMILA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863274
|
|
MRS PRAMILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
32
|
Harahua
|
UP-61-028-080-001/123
(TEVAR)
|
3161028000NRG23170820220128038
|
18/08/2022
|
MEERA
|
3161028WL009669
|
MEERA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863260
|
|
MEERA W/O RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-080-001/151
(TEVAR)
|
3161028000NRG23170820220128045
|
18/08/2022
|
INTAJ
|
3161028WL009669
|
INTAJ
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230863258
|
|
INTAJ SO JUMMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-080-001/162
(TEVAR)
|
3161028000NRG23170820220128053
|
18/08/2022
|
MANJU
|
3161028WL009669
|
MANJU
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863264
|
|
SANTOSH SO RAMU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-080-001/175
(TEVAR)
|
3161028000NRG23170820220128056
|
18/08/2022
|
SUNITA
|
3161028WL009669
|
SUNITA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863266
|
|
SANJAY KUMAR S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-080-001/176
(TEVAR)
|
3161028000NRG23170820220128057
|
18/08/2022
|
SUREDRA
|
3161028WL009669
|
SUREDRA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863256
|
|
SURENDRA KUMAR S/O FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-080-001/206
(TEVAR)
|
3161028000NRG23170820220128059
|
18/08/2022
|
VIMALA DEVI
|
3161028WL009669
|
VIMALA DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863261
|
|
AJAY S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-080-001/222
(TEVAR)
|
3161028000NRG23170820220128060
|
18/08/2022
|
saroja devi
|
3161028WL009669
|
saroja devi
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863268
|
|
SAROJA DEVI WO RAM ASHREY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Harahua
|
UP-61-028-080-001/229
(TEVAR)
|
3161028000NRG23170820220128061
|
18/08/2022
|
RAMLOCHAN
|
3161028WL009669
|
RAMLOCHAN
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863267
|
|
RAM LOCHAN SO DALLU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-080-001/232
(TEVAR)
|
3161028000NRG23170820220128062
|
18/08/2022
|
ANIL
|
3161028WL009669
|
ANIL
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863255
|
|
ANIL KUMAR S/O RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-080-001/240
(TEVAR)
|
3161028000NRG23170820220128065
|
18/08/2022
|
LALMAN
|
3161028WL009669
|
LALMAN
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863257
|
|
LAL MAN RAM S/O PARAU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Harahua
|
UP-61-028-080-001/240
(TEVAR)
|
3161028000NRG23170820220128064
|
18/08/2022
|
MUNNA
|
3161028WL009669
|
MUNNA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863272
|
|
MUNNA LAL S/O LAL MAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
Harahua
|
UP-61-028-080-001/25
(TEVAR)
|
3161028000NRG23170820220128066
|
18/08/2022
|
SHANTI DEVI
|
3161028WL009669
|
SHANTI DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863263
|
|
SHANTI DEVI W/O CHHAVINATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Harahua
|
UP-61-028-080-001/38
(TEVAR)
|
3161028000NRG23170820220128072
|
18/08/2022
|
SHAKUNTALA
|
3161028WL009669
|
SHAKUNTALA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863265
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
45
|
Harahua
|
UP-61-028-080-001/4
(TEVAR)
|
3161028000NRG23170820220128075
|
18/08/2022
|
URMILA
|
3161028WL009669
|
URMILA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863262
|
|
URMILA WO OMNATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Harahua
|
UP-61-028-080-001/478
(TEVAR)
|
3161028000NRG23170820220128076
|
18/08/2022
|
CHANDA DEVI
|
3161028WL009669
|
CHANDA DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863276
|
|
CHANDA DEVI WO GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Harahua
|
UP-61-028-080-001/95
(TEVAR)
|
3161028000NRG23170820220128087
|
18/08/2022
|
BASANTI
|
3161028WL009669
|
BASANTI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230863259
|
|
BASANTI W/O BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|