|
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)
|
3161028000NRG23060320230224558
|
06/03/2023
|
SHYAMLAL
|
3161028WL018504
|
SHYAMLAL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446403
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028000NRG23060320230224559
|
06/03/2023
|
SUMAN
|
3161028WL018504
|
SUMAN
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446414
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/12
(DASEPUR)
|
3161028000NRG23060320230224560
|
06/03/2023
|
SANDEEP KUMAR
|
3161028WL018504
|
SANDEEP KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330446405
|
|
SANDEEP KUMAR S/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Harahua
|
UP-61-028-031-002/130
(DASEPUR)
|
3161028000NRG23060320230224561
|
06/03/2023
|
sudama
|
3161028WL018504
|
sudama
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330446408
|
|
SUDAMA DEVI W/OKANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028000NRG23060320230224562
|
06/03/2023
|
beby
|
3161028WL018504
|
beby
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330446416
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23060320230224563
|
06/03/2023
|
Asha devi
|
3161028WL018504
|
Asha devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330446419
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23060320230224564
|
06/03/2023
|
NAVMI DEVI
|
3161028WL018504
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446417
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028000NRG23060320230224565
|
06/03/2023
|
SUSHEELA
|
3161028WL018504
|
SUSHEELA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446415
|
|
SUSHEELA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/140
(DASEPUR)
|
3161028000NRG23060320230224566
|
06/03/2023
|
INDRAJIT
|
3161028WL018504
|
INDRAJIT
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446402
|
|
INDRAJEET S/O LALLAAN PD MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/141
(DASEPUR)
|
3161028000NRG23060320230224567
|
06/03/2023
|
RAJESH KUMAR
|
3161028WL018504
|
RAJESH KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446418
|
|
RAJESH KUMAR S/O BASNI LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028000NRG23060320230224568
|
06/03/2023
|
sujit kumar
|
3161028WL018504
|
sujit kumar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330446423
|
|
SUJIT KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23060320230224569
|
06/03/2023
|
ASHA DEVI
|
3161028WL018504
|
ASHA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330446420
|
|
ASHA DEVI WO LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028000NRG23060320230224570
|
06/03/2023
|
CHETNARAYAN
|
3161028WL018504
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330446421
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG23060320230224571
|
06/03/2023
|
Durga devi
|
3161028WL018504
|
Durga devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446422
|
|
DURGA DEVI W/O RAM DULAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-031-002/34
(DASEPUR)
|
3161028000NRG23060320230224572
|
06/03/2023
|
VIJAY
|
3161028WL018504
|
VIJAY
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330446407
|
|
VIJAY S/O HIRAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-031-002/38
(DASEPUR)
|
3161028000NRG23060320230224573
|
06/03/2023
|
KUSUM
|
3161028WL018504
|
KUSUM
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330446406
|
|
KUSUM W O CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028000NRG23060320230224574
|
06/03/2023
|
RAJKUMARI
|
3161028WL018504
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330446409
|
|
RAJ KUMARI W O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028000NRG23060320230224575
|
06/03/2023
|
REETA
|
3161028WL018504
|
REETA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446410
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-031-002/81
(DASEPUR)
|
3161028000NRG23060320230224576
|
06/03/2023
|
PYARI
|
3161028WL018504
|
PYARI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446411
|
|
PYARI WO DHASARATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-031-002/89
(DASEPUR)
|
3161028000NRG23060320230224577
|
06/03/2023
|
DHANR A DEVI
|
3161028WL018504
|
DHANR A DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330446412
|
|
DHANRA DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028000NRG23060320230224578
|
06/03/2023
|
SEETA DEVI
|
3161028WL018504
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330446413
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Harahua
|
UP-61-028-031-002/97
(DASEPUR)
|
3161028000NRG23060320230224579
|
06/03/2023
|
SONIYA DEVI
|
3161028WL018504
|
SONIYA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330446404
|
|
SONIYA DEVI W/O MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|