|
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-61-028-021-001/1
(BHOMI)
|
3161028000NRG23100720220086622
|
10/07/2022
|
SANTARA
|
3161028WL006996
|
SANTARA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882251306
|
|
SANTARA WO RAMPAT AND RAMPAT SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-021-001/12
(BHOMI)
|
3161028000NRG23100720220086624
|
10/07/2022
|
SATANA DEVI
|
3161028WL006996
|
SATANA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882251299
|
|
SATANA DEVI S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-021-001/14
(BHOMI)
|
3161028000NRG23100720220086626
|
10/07/2022
|
MALA DEVI
|
3161028WL006996
|
MALA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882251300
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-021-001/15
(BHOMI)
|
3161028000NRG23100720220086627
|
10/07/2022
|
KANTI
|
3161028WL006996
|
KANTI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251302
|
|
RAJESH LATE CHHEDI AND KANTI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-021-001/156
(BHOMI)
|
3161028000NRG23100720220086628
|
10/07/2022
|
SHANKUTLA
|
3161028WL006996
|
SHANKUTLA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882251314
|
|
SHKUNTLA DEVI W/O-DHANEI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-021-001/179
(BHOMI)
|
3161028000NRG23100720220086629
|
10/07/2022
|
RAMNTI
|
3161028WL006996
|
RAMNTI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882251316
|
|
RAMNTI DEVI W/O- PATTU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-021-001/18
(BHOMI)
|
3161028000NRG23100720220086630
|
10/07/2022
|
shanti devi
|
3161028WL006996
|
shanti devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251301
|
|
SHANTI DEVI MANNA AND MANNA SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-021-001/203
(BHOMI)
|
3161028000NRG23100720220086633
|
10/07/2022
|
MANJU DEVI
|
3161028WL006996
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882251315
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-021-001/233
(BHOMI)
|
3161028000NRG23100720220086634
|
10/07/2022
|
SANTARA DEVI
|
3161028WL006996
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251318
|
|
SANTARA DEVI W/O GHURELAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-021-001/95
(BHOMI)
|
3161028000NRG23100720220086637
|
10/07/2022
|
SUNITA
|
3161028WL006996
|
SUNITA
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251311
|
|
SUNITA WO PANARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-021-002/177
(BHOMI)
|
3161028000NRG23100720220086644
|
10/07/2022
|
SOMKAR
|
3161028WL006996
|
SOMKAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882251317
|
|
SOMKAR SO CHOTU KUSUM WO SOMKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-021-002/218
(BHOMI)
|
3161028000NRG23100720220086646
|
10/07/2022
|
RAJKUMARI
|
3161028WL006996
|
RAJKUMARI
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882251313
|
|
RAJKUMARI WO OMKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-021-002/41
(BHOMI)
|
3161028000NRG23100720220086648
|
10/07/2022
|
GULABI DEVI
|
3161028WL006996
|
GULABI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882251308
|
|
GULABI DEVI WO DAL SINGAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-021-002/44
(BHOMI)
|
3161028000NRG23100720220086649
|
10/07/2022
|
BABULAL
|
3161028WL006996
|
BABULAL
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251303
|
|
BABULAL SO LALTA & SANJU WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-021-002/5
(BHOMI)
|
3161028000NRG23100720220086651
|
10/07/2022
|
CHAMPA
|
3161028WL006996
|
CHAMPA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882251309
|
|
CHAMPA WO LATE RADHESHAYM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-021-002/50
(BHOMI)
|
3161028000NRG23100720220086652
|
10/07/2022
|
NIRMALA
|
3161028WL006996
|
NIRMALA
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251307
|
|
NIRMALA WO MUKUND
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-021-002/56
(BHOMI)
|
3161028000NRG23100720220086655
|
10/07/2022
|
OMKAR
|
3161028WL006996
|
OMKAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882251310
|
|
MR UMKAR UMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Harahua
|
UP-61-028-021-002/72
(BHOMI)
|
3161028000NRG23100720220086657
|
10/07/2022
|
JAGPATTI
|
3161028WL006996
|
JAGPATTI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882251304
|
|
JAGPATTI WO BASAWAN AND BASAWAN SO JOKHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-021-002/93
(BHOMI)
|
3161028000NRG23100720220086658
|
10/07/2022
|
RAJ KUMARI
|
3161028WL006996
|
RAJ KUMARI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882251305
|
|
RAJ KUMARI AND SANJAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-021-003/54
(BHOMI)
|
3161028000NRG23100720220086659
|
10/07/2022
|
usha
|
3161028WL006996
|
usha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882251312
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|