|
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-61-028-020-001/176
(BHOHAR)
|
3161028000NRG23300720220111697
|
01/08/2022
|
Prema Devi
|
3161028WL008598
|
Prema Devi
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155910
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-020-001/130
(BHOHAR)
|
3161028000NRG23300720220111688
|
01/08/2022
|
manra
|
3161028WL008598
|
manra
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155929
|
|
MANRA W O VIJAE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-020-001/158
(BHOHAR)
|
3161028000NRG23300720220111690
|
01/08/2022
|
SHAKUNTALA
|
3161028WL008598
|
SHAKUNTALA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155920
|
|
SHAKUNTLA DEVI WO JHURU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-020-001/159
(BHOHAR)
|
3161028000NRG23300720220111691
|
01/08/2022
|
CHINTA DEVI
|
3161028WL008598
|
CHINTA DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155918
|
|
CHINTA W O LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-020-001/160
(BHOHAR)
|
3161028000NRG23300720220111692
|
01/08/2022
|
CHAMELA
|
3161028WL008598
|
CHAMELA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155917
|
|
CHAMELA DEVI W O FEKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-020-001/162
(BHOHAR)
|
3161028000NRG23300720220111693
|
01/08/2022
|
SANGITA
|
3161028WL008598
|
SANGITA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155931
|
|
SANGITA W/O PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-020-001/18
(BHOHAR)
|
3161028000NRG23300720220111698
|
01/08/2022
|
CHANTRA DEVI
|
3161028WL008598
|
CHANTRA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155915
|
|
CHANTRA DEVI D O BADU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-020-001/34
(BHOHAR)
|
3161028000NRG23300720220111703
|
01/08/2022
|
JAIPRAKASH
|
3161028WL008598
|
JAIPRAKASH
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155914
|
|
JAIPRAKASH S/O LALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-020-001/38
(BHOHAR)
|
3161028000NRG23300720220111704
|
01/08/2022
|
MIRA
|
3161028WL008598
|
MIRA
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882155923
|
|
MIRA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-020-001/40
(BHOHAR)
|
3161028000NRG23300720220111705
|
01/08/2022
|
NAGEENA
|
3161028WL008598
|
NAGEENA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155911
|
|
NAGINA S/O RAJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-020-001/41
(BHOHAR)
|
3161028000NRG23300720220111706
|
01/08/2022
|
chantara
|
3161028WL008598
|
chantara
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155928
|
|
CHANTARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-020-001/43
(BHOHAR)
|
3161028000NRG23300720220111707
|
01/08/2022
|
SHEELA
|
3161028WL008598
|
SHEELA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155925
|
|
SHILA WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-020-001/45
(BHOHAR)
|
3161028000NRG23300720220111708
|
01/08/2022
|
SANJU
|
3161028WL008598
|
SANJU
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882155932
|
|
SANJU W/O RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-020-001/47
(BHOHAR)
|
3161028000NRG23300720220111709
|
01/08/2022
|
CHAMPA
|
3161028WL008598
|
CHAMPA
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882155921
|
|
CHAMPA DEVI WO SOTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-020-001/51
(BHOHAR)
|
3161028000NRG23300720220111710
|
01/08/2022
|
MUNNI
|
3161028WL008598
|
MUNNI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882155927
|
|
MUNNI DEVI WO BEGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-020-001/53
(BHOHAR)
|
3161028000NRG23300720220111711
|
01/08/2022
|
SAVITREE
|
3161028WL008598
|
SAVITREE
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882155924
|
|
SABITARA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-020-001/54
(BHOHAR)
|
3161028000NRG23300720220111712
|
01/08/2022
|
roshan
|
3161028WL008598
|
roshan
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155926
|
|
ROSHAN WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-020-001/78
(BHOHAR)
|
3161028000NRG23300720220111715
|
01/08/2022
|
MANOJ
|
3161028WL008598
|
MANOJ
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155913
|
|
MANOJ S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-020-001/80
(BHOHAR)
|
3161028000NRG23300720220111717
|
01/08/2022
|
JANKI DEVI
|
3161028WL008598
|
JANKI DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155930
|
|
JANKI DEVI W/O DHUTATUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-020-001/85
(BHOHAR)
|
3161028000NRG23300720220111719
|
01/08/2022
|
JAWAHIR
|
3161028WL008598
|
JAWAHIR
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155912
|
|
JAWAHIR RAJ BHAR S/O RAM NATH0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-020-001/9
(BHOHAR)
|
3161028000NRG23300720220111720
|
01/08/2022
|
SUNITA DEVI
|
3161028WL008598
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155919
|
|
SUNITA DEVI W/O SAWARU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-020-001/98
(BHOHAR)
|
3161028000NRG23300720220111721
|
01/08/2022
|
SHEELA
|
3161028WL008598
|
SHEELA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882155922
|
|
SHILA WO BHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-020-001/99
(BHOHAR)
|
3161028000NRG23300720220111722
|
01/08/2022
|
KAUSHILYA
|
3161028WL008598
|
KAUSHILYA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882155916
|
|
KAUSHILYA DW O LATE SAMPAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|