|
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-61-028-062-001/104
(PRATAPPATTI)
|
3161028000NRG23250620220066065
|
25/06/2022
|
GITA DEVI
|
3161028WL005836
|
GITA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959287
|
|
GEETA DEVI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-062-001/109
(PRATAPPATTI)
|
3161028000NRG23250620220066066
|
25/06/2022
|
MANJU
|
3161028WL005836
|
MANJU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959295
|
|
MANJU DEVI W/O SURESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-062-001/114
(PRATAPPATTI)
|
3161028000NRG23250620220066067
|
25/06/2022
|
KUMARI DEVI
|
3161028WL005836
|
KUMARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959299
|
|
KUMARI DEVI W/O DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-062-001/119
(PRATAPPATTI)
|
3161028000NRG23250620220066069
|
25/06/2022
|
SONA DEVI
|
3161028WL005836
|
SONA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959301
|
|
SONA DEVI W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-062-001/40
(PRATAPPATTI)
|
3161028000NRG23250620220066072
|
25/06/2022
|
POONAM
|
3161028WL005836
|
POONAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959279
|
|
POONAM W/O JAGGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-062-001/45
(PRATAPPATTI)
|
3161028000NRG23250620220066074
|
25/06/2022
|
SHIV KUMARI
|
3161028WL005836
|
SHIV KUMARI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959261
|
|
SHIV KUMARI W/O BACHAU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-062-001/48
(PRATAPPATTI)
|
3161028000NRG23250620220066075
|
25/06/2022
|
RADHESHYAM
|
3161028WL005836
|
RADHESHYAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959275
|
|
RADHEY SHAYM S/O BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-062-001/50
(PRATAPPATTI)
|
3161028000NRG23250620220066076
|
25/06/2022
|
PARVATI DEVI
|
3161028WL005836
|
PARVATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959264
|
|
PARVATI DEVI W/O SHIV DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-062-001/54
(PRATAPPATTI)
|
3161028000NRG23250620220066077
|
25/06/2022
|
DHANPATTI
|
3161028WL005836
|
DHANPATTI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959269
|
|
DHANPATTI W/O CHANDRMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-062-001/56
(PRATAPPATTI)
|
3161028000NRG23250620220066078
|
25/06/2022
|
URMILA
|
3161028WL005836
|
URMILA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959265
|
|
URMILA WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-062-001/61
(PRATAPPATTI)
|
3161028000NRG23250620220066079
|
25/06/2022
|
RAJKUMARI
|
3161028WL005836
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959302
|
|
RAJKUMARI W/O RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-062-001/64
(PRATAPPATTI)
|
3161028000NRG23250620220066081
|
25/06/2022
|
NIRMALA
|
3161028WL005836
|
NIRMALA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959260
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-062-001/65
(PRATAPPATTI)
|
3161028000NRG23250620220066082
|
25/06/2022
|
MUNAKA DEVI
|
3161028WL005836
|
MUNAKA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959292
|
|
MUNKI DEVI W/O GIRJA PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-062-001/66
(PRATAPPATTI)
|
3161028000NRG23250620220066083
|
25/06/2022
|
MATA PRASAD
|
3161028WL005836
|
MATA PRASAD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959288
|
|
MATA PRASAD S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-062-001/83
(PRATAPPATTI)
|
3161028000NRG23250620220066085
|
25/06/2022
|
INDO DEVI
|
3161028WL005836
|
INDO DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959294
|
|
INDO DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-062-001/84
(PRATAPPATTI)
|
3161028000NRG23250620220066086
|
25/06/2022
|
BASANTI DEVI
|
3161028WL005836
|
BASANTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959286
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-062-001/86
(PRATAPPATTI)
|
3161028000NRG23250620220066087
|
25/06/2022
|
SHILA DEVI
|
3161028WL005836
|
SHILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959281
|
|
SHEELA DEVI W/O MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-062-002/10
(PRATAPPATTI)
|
3161028000NRG23250620220066090
|
25/06/2022
|
Vinod Kumar
|
3161028WL005836
|
Vinod Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959274
|
|
VINOD S/O BIRAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-062-002/108
(PRATAPPATTI)
|
3161028000NRG23250620220066091
|
25/06/2022
|
RANI DEVI
|
3161028WL005836
|
RANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959291
|
|
RANI DEVI W/O SUVASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-062-002/12
(PRATAPPATTI)
|
3161028000NRG23250620220066093
|
25/06/2022
|
Hiramani
|
3161028WL005836
|
Hiramani
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959304
|
|
HIRAMANI DEVI W/O PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-062-002/12
(PRATAPPATTI)
|
3161028000NRG23250620220066092
|
25/06/2022
|
Pramsagar
|
3161028WL005836
|
Pramsagar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959263
|
|
PREM SAGAR S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-062-002/123
(PRATAPPATTI)
|
3161028000NRG23250620220066094
|
25/06/2022
|
RAJKUMAR
|
3161028WL005836
|
RAJKUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959296
|
|
RAJU KUMAR S/O JITTU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-062-002/13
(PRATAPPATTI)
|
3161028000NRG23250620220066097
|
25/06/2022
|
Manju
|
3161028WL005836
|
Manju
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959283
|
|
MANJU DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-062-002/13
(PRATAPPATTI)
|
3161028000NRG23250620220066096
|
25/06/2022
|
Rajkumar
|
3161028WL005836
|
Rajkumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959297
|
|
RAJKUMAR S/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-062-002/14
(PRATAPPATTI)
|
3161028000NRG23250620220066099
|
25/06/2022
|
Gangajali
|
3161028WL005836
|
Gangajali
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959305
|
|
GANGAJALI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
Harahua
|
UP-61-028-062-002/14
(PRATAPPATTI)
|
3161028000NRG23250620220066098
|
25/06/2022
|
Raja Ram
|
3161028WL005836
|
Raja Ram
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959276
|
|
RAJA RAM S/O SHDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-062-002/15
(PRATAPPATTI)
|
3161028000NRG23250620220066101
|
25/06/2022
|
Lalti Devi
|
3161028WL005836
|
Lalti Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959290
|
|
LALTI DEVI W/O VIDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-062-002/15
(PRATAPPATTI)
|
3161028000NRG23250620220066100
|
25/06/2022
|
Videshi Ram
|
3161028WL005836
|
Videshi Ram
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959257
|
|
VIDESI RAM S/O LATE HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-062-002/17
(PRATAPPATTI)
|
3161028000NRG23250620220066102
|
25/06/2022
|
Suresh Ram
|
3161028WL005836
|
Suresh Ram
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959262
|
|
SURESH S/O DHARMU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-062-002/18
(PRATAPPATTI)
|
3161028000NRG23250620220066105
|
25/06/2022
|
Radha Devi
|
3161028WL005836
|
Radha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959280
|
|
RADHA DEVI W/O CHHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-062-002/19
(PRATAPPATTI)
|
3161028000NRG23250620220066107
|
25/06/2022
|
RADHA DEVI
|
3161028WL005836
|
RADHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959271
|
|
RADHA DEVI W OBIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-062-002/22
(PRATAPPATTI)
|
3161028000NRG23250620220066109
|
25/06/2022
|
RADHA DEVI
|
3161028WL005836
|
RADHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959284
|
|
RADHA DEVI W/O SRI KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
Harahua
|
UP-61-028-062-002/25
(PRATAPPATTI)
|
3161028000NRG23250620220066110
|
25/06/2022
|
DHIRAJI DEVI
|
3161028WL005836
|
DHIRAJI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959259
|
|
DHIRAJI DEVI W/O PARDESI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-062-002/26
(PRATAPPATTI)
|
3161028000NRG23250620220066111
|
25/06/2022
|
MANBHAVATI
|
3161028WL005836
|
MANBHAVATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959270
|
|
MANBHAVTI DEVI W/O RAM DEO RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-062-002/26
(PRATAPPATTI)
|
3161028000NRG23250620220066112
|
25/06/2022
|
RAMDEV
|
3161028WL005836
|
RAMDEV
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959300
|
|
RAM DEO S/O MUNSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
Harahua
|
UP-61-028-062-002/27
(PRATAPPATTI)
|
3161028000NRG23250620220066113
|
25/06/2022
|
GULABI
|
3161028WL005836
|
GULABI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959273
|
|
GULABI W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-062-002/28
(PRATAPPATTI)
|
3161028000NRG23250620220066114
|
25/06/2022
|
MEERA DEVI
|
3161028WL005836
|
MEERA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959266
|
|
MEERA DEVI W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-062-002/29
(PRATAPPATTI)
|
3161028000NRG23250620220066115
|
25/06/2022
|
OMPRAKASH
|
3161028WL005836
|
OMPRAKASH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959268
|
|
OM PRAKASH TRIPATHI S O PRABHU NATH TRIP
|
UNION BANK OF INDIA(508500)
|
|
39
|
Harahua
|
UP-61-028-062-002/3
(PRATAPPATTI)
|
3161028000NRG23250620220066116
|
25/06/2022
|
Shobha
|
3161028WL005836
|
Shobha
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959267
|
|
SHOBHA RAM S/O LATE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-062-002/31
(PRATAPPATTI)
|
3161028000NRG23250620220066118
|
25/06/2022
|
CHAMPA DEVI
|
3161028WL005836
|
CHAMPA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959289
|
|
CHAMPA DEVI W/O NIKHIDIRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-062-002/31
(PRATAPPATTI)
|
3161028000NRG23250620220066117
|
25/06/2022
|
NIKHIDDI RAM
|
3161028WL005836
|
NIKHIDDI RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959258
|
|
NIKHIDDI RAM S/O LATE HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Harahua
|
UP-61-028-062-002/33
(PRATAPPATTI)
|
3161028000NRG23250620220066119
|
25/06/2022
|
DHANNI DEVI
|
3161028WL005836
|
DHANNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959298
|
|
DHANNI DEVI W/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Harahua
|
UP-61-028-062-002/6
(PRATAPPATTI)
|
3161028000NRG23250620220066121
|
25/06/2022
|
Malti Devi
|
3161028WL005836
|
Malti Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959285
|
|
MALTI DEVI W/O SRI RISHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
Harahua
|
UP-61-028-062-002/7
(PRATAPPATTI)
|
3161028000NRG23250620220066122
|
25/06/2022
|
Shyam Narayan
|
3161028WL005836
|
Shyam Narayan
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959272
|
|
SHYAM NARAYAN S/O SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Harahua
|
UP-61-028-062-002/74
(PRATAPPATTI)
|
3161028000NRG23250620220066123
|
25/06/2022
|
PREMA DEVI
|
3161028WL005836
|
PREMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959293
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
46
|
Harahua
|
UP-61-028-062-002/75
(PRATAPPATTI)
|
3161028000NRG23250620220066124
|
25/06/2022
|
DASHARATH
|
3161028WL005836
|
DASHARATH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959278
|
|
DASRATH S/O JITU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Harahua
|
UP-61-028-062-002/76
(PRATAPPATTI)
|
3161028000NRG23250620220066125
|
25/06/2022
|
MITARAM
|
3161028WL005836
|
MITARAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959303
|
|
MEETA RAM S/O KHELARI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Harahua
|
UP-61-028-062-002/8
(PRATAPPATTI)
|
3161028000NRG23250620220066126
|
25/06/2022
|
Sechana
|
3161028WL005836
|
Sechana
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959277
|
|
SECHNA DEVI W/O BAIJU LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Harahua
|
UP-61-028-062-002/91
(PRATAPPATTI)
|
3161028000NRG23250620220066128
|
25/06/2022
|
MANOGI
|
3161028WL005836
|
MANOGI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959282
|
|
MANOGI RAM S/O LATE BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
50
|
Harahua
|
UP-61-028-062-002/124
(PRATAPPATTI)
|
3161028000NRG23250620220066095
|
25/06/2022
|
RUKMINA DEVI
|
3161028WL005836
|
RUKMINA DEVI
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611959306
|
|
RUKMINA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|