|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23171020220164267
|
17/10/2022
|
NERENDR PRATAP
|
3161028WL012917
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614988871
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/14
(AUSAN PUR)
|
3161028000NRG23171020220164270
|
17/10/2022
|
MEELA
|
3161028WL012917
|
MEELA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614988866
|
|
MEELA DEVI W/O LAL MAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/140
(AUSAN PUR)
|
3161028000NRG23171020220164271
|
17/10/2022
|
PYARE LAL
|
3161028WL012917
|
PYARE LAL
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988854
|
|
PYARE LAL S/O HARPAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG23171020220164272
|
17/10/2022
|
KAILASH
|
3161028WL012917
|
KAILASH
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614988861
|
|
MR KAILASH M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG23171020220164273
|
17/10/2022
|
SHAKUNTALA
|
3161028WL012917
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614988873
|
|
SHAKUNTALA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/161
(AUSAN PUR)
|
3161028000NRG23171020220164277
|
17/10/2022
|
ASHA
|
3161028WL012917
|
ASHA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988864
|
|
ASHA DEVI W/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/204
(AUSAN PUR)
|
3161028000NRG23171020220164279
|
17/10/2022
|
MUNEEB
|
3161028WL012917
|
MUNEEB
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614988872
|
|
MUNEEB S/O CHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/34
(AUSAN PUR)
|
3161028000NRG23171020220164283
|
17/10/2022
|
URMILA DEVI
|
3161028WL012917
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614988870
|
|
URMILA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/38
(AUSAN PUR)
|
3161028000NRG23171020220164284
|
17/10/2022
|
SANGEETA DEVI
|
3161028WL012917
|
SANGEETA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988857
|
|
SANGEETA DEVI W/O DOODH NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/45
(AUSAN PUR)
|
3161028000NRG23171020220164285
|
17/10/2022
|
HIRAWATI
|
3161028WL012917
|
HIRAWATI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988868
|
|
HEERA MANI W O SHYAM VRIKSH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/46
(AUSAN PUR)
|
3161028000NRG23171020220164286
|
17/10/2022
|
RAMJEET RAM
|
3161028WL012917
|
RAMJEET RAM
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988860
|
|
RAM JEET RAM S/O NOSERAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/47
(AUSAN PUR)
|
3161028000NRG23171020220164287
|
17/10/2022
|
CHAMELI DEVI
|
3161028WL012917
|
CHAMELI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988867
|
|
CHAMELA W/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-007-001/58
(AUSAN PUR)
|
3161028000NRG23171020220164288
|
17/10/2022
|
SHAKUNTALA
|
3161028WL012917
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614988862
|
|
SHAKUNTALA DEVI W O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23171020220164289
|
17/10/2022
|
BIDESHI
|
3161028WL012917
|
BIDESHI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614988859
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-007-001/68
(AUSAN PUR)
|
3161028000NRG23171020220164290
|
17/10/2022
|
CHHEDI
|
3161028WL012917
|
CHHEDI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614988858
|
|
CHHEDI S/O DULAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-007-001/8
(AUSAN PUR)
|
3161028000NRG23171020220164291
|
17/10/2022
|
pooja devi
|
3161028WL012917
|
pooja devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988865
|
|
POOJA DEVI W/O RAM RA THI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-007-001/83
(AUSAN PUR)
|
3161028000NRG23171020220164292
|
17/10/2022
|
CHABINATH
|
3161028WL012917
|
CHABINATH
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988856
|
|
CHABINATH RAM S/O Mr.SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-007-001/9
(AUSAN PUR)
|
3161028000NRG23171020220164293
|
17/10/2022
|
RADHA DEVI
|
3161028WL012917
|
RADHA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988869
|
|
RADHA DEVI W O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-007-001/92
(AUSAN PUR)
|
3161028000NRG23171020220164294
|
17/10/2022
|
LACHHAMIN RAM
|
3161028WL012917
|
LACHHAMIN RAM
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614988863
|
|
LACHHAMIN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-007-001/92
(AUSAN PUR)
|
3161028000NRG23171020220164295
|
17/10/2022
|
NIRMALA DEVI
|
3161028WL012917
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614988855
|
|
NIRMALA DEVI W/O Mr.LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
21
|
Harahua
|
UP-61-028-007-001/109
(AUSAN PUR)
|
3161028000NRG23171020220164268
|
17/10/2022
|
usha devi
|
3161028WL012917
|
usha devi
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614988874
|
|
USHA W/O DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|