|
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-61-028-076-003/10
(SINGHA PUR)
|
3161028000NRG23270620220070508
|
27/06/2022
|
RAMLAL
|
3161028WL006060
|
RAMLAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978575
|
|
RAM LAL S/O MALAGU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-076-003/101
(SINGHA PUR)
|
3161028000NRG23270620220070509
|
27/06/2022
|
LALATI
|
3161028WL006060
|
LALATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978556
|
|
LALATI W/O SHRI RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-076-003/11
(SINGHA PUR)
|
3161028000NRG23270620220070510
|
27/06/2022
|
MAHESH
|
3161028WL006060
|
MAHESH
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978560
|
|
KARMA DEVI W/O MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-076-003/121
(SINGHA PUR)
|
3161028000NRG23270620220070512
|
27/06/2022
|
MANSHA DEVI
|
3161028WL006060
|
MANSHA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978574
|
|
MANSHA DEVI W/O KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-076-003/14
(SINGHA PUR)
|
3161028000NRG23270620220070515
|
27/06/2022
|
BIRANJI DEVI
|
3161028WL006060
|
BIRANJI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978562
|
|
VIRANJI DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-076-003/18
(SINGHA PUR)
|
3161028000NRG23270620220070520
|
27/06/2022
|
SOMARU
|
3161028WL006060
|
SOMARU
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978576
|
|
SOMARU S/O DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-076-003/19
(SINGHA PUR)
|
3161028000NRG23270620220070521
|
27/06/2022
|
KALAWATI DEVI
|
3161028WL006060
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978569
|
|
KALAWATI DEVI W O KALLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-076-003/2
(SINGHA PUR)
|
3161028000NRG23270620220070522
|
27/06/2022
|
SRI MATI DEVI
|
3161028WL006060
|
SRI MATI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978557
|
|
SRI MATI DEVI W/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-076-003/22
(SINGHA PUR)
|
3161028000NRG23270620220070523
|
27/06/2022
|
BHAGAWANTI DEVI
|
3161028WL006060
|
BHAGAWANTI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978563
|
|
BHAGAWANI DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-076-003/23
(SINGHA PUR)
|
3161028000NRG23270620220070524
|
27/06/2022
|
GENA DEVI
|
3161028WL006060
|
GENA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978565
|
|
GENA DEVI W O BISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-076-003/24
(SINGHA PUR)
|
3161028000NRG23270620220070525
|
27/06/2022
|
MEERA DEVI
|
3161028WL006060
|
MEERA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978564
|
|
MEERA DEVI W/O SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-076-003/26
(SINGHA PUR)
|
3161028000NRG23270620220070527
|
27/06/2022
|
ASHA DEVI
|
3161028WL006060
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978577
|
|
ASHA DEVI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-076-003/29
(SINGHA PUR)
|
3161028000NRG23270620220070528
|
27/06/2022
|
URMILA DEVI
|
3161028WL006060
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978579
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-076-003/3
(SINGHA PUR)
|
3161028000NRG23270620220070529
|
27/06/2022
|
DILIP KUMAR
|
3161028WL006060
|
DILIP KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978558
|
|
DILIP KUMAR S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-076-003/30
(SINGHA PUR)
|
3161028000NRG23270620220070531
|
27/06/2022
|
asha
|
3161028WL006060
|
asha
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978568
|
|
ASHA DEVI JEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-076-003/37
(SINGHA PUR)
|
3161028000NRG23270620220070535
|
27/06/2022
|
MALA DEVI
|
3161028WL006060
|
MALA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978572
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-076-003/41
(SINGHA PUR)
|
3161028000NRG23270620220070539
|
27/06/2022
|
SHAKUNTALA
|
3161028WL006060
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978578
|
|
SHAKUNTALA W O AASHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-076-003/45
(SINGHA PUR)
|
3161028000NRG23270620220070540
|
27/06/2022
|
SONI
|
3161028WL006060
|
SONI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978566
|
|
SONI W O BHONU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-076-003/49
(SINGHA PUR)
|
3161028000NRG23270620220070543
|
27/06/2022
|
SANDEEP
|
3161028WL006060
|
SANDEEP
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978561
|
|
SANDEEP S/O RAM DHANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-076-003/59
(SINGHA PUR)
|
3161028000NRG23270620220070545
|
27/06/2022
|
SHIVKUMARI DEVI
|
3161028WL006060
|
SHIVKUMARI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978567
|
|
SHIV KUMARI DEVI W O MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-076-003/6
(SINGHA PUR)
|
3161028000NRG23270620220070546
|
27/06/2022
|
SHARMI
|
3161028WL006060
|
SHARMI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978559
|
|
SHARMA DEVE JEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-076-003/61
(SINGHA PUR)
|
3161028000NRG23270620220070547
|
27/06/2022
|
RAJKUMARI
|
3161028WL006060
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978580
|
|
RAJ KUMARI W/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-076-003/7
(SINGHA PUR)
|
3161028000NRG23270620220070549
|
27/06/2022
|
SANJAY K.R.
|
3161028WL006060
|
SANJAY K.R.
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978570
|
|
SANJAY KR. S/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-076-003/8
(SINGHA PUR)
|
3161028000NRG23270620220070551
|
27/06/2022
|
sanju devi
|
3161028WL006060
|
sanju devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978573
|
|
SANJU DEVI W/O BASNTU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-076-003/8
(SINGHA PUR)
|
3161028000NRG23270620220070550
|
27/06/2022
|
vasantu
|
3161028WL006060
|
vasantu
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895978571
|
|
VASANTU S/O LATE SUDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|