|
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-61-028-033-001/12
(GADWA)
|
3161028000NRG23220420220005663
|
22/04/2022
|
VIVEK KUMAR
|
3161028WL000974
|
VIVEK KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059256
|
|
VIVEK KUMAR S O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
2
|
Harahua
|
UP-61-028-033-001/15
(GADWA)
|
3161028000NRG23220420220005664
|
22/04/2022
|
HIRAMANI DEVI
|
3161028WL000974
|
HIRAMANI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059273
|
|
RAJ KUMAR Mr.NAGINA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-033-001/17
(GADWA)
|
3161028000NRG23220420220005665
|
22/04/2022
|
MEERA
|
3161028WL000974
|
MEERA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059262
|
|
MEERA W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-033-001/2
(GADWA)
|
3161028000NRG23220420220005668
|
22/04/2022
|
VIDYA DEVI
|
3161028WL000974
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059263
|
|
VIDYA DEVI W/O CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-033-001/20
(GADWA)
|
3161028000NRG23220420220005669
|
22/04/2022
|
DEVI SHARAN
|
3161028WL000974
|
DEVI SHARAN
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059271
|
|
DEVI SHARAN S/O JHAGARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-033-001/21
(GADWA)
|
3161028000NRG23220420220005670
|
22/04/2022
|
DHARMA DEVI
|
3161028WL000974
|
DHARMA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059260
|
|
DHARMA DEVI W/O PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/27
(GADWA)
|
3161028000NRG23220420220005672
|
22/04/2022
|
SHANTI DEVI
|
3161028WL000974
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921059274
|
|
SHANTI DEVI W/O RAMBALI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23220420220005674
|
22/04/2022
|
JOSHWET KUMAR
|
3161028WL000974
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059261
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-033-001/35
(GADWA)
|
3161028000NRG23220420220005676
|
22/04/2022
|
SUSHILA DEVI
|
3161028WL000974
|
SUSHILA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059257
|
|
SUSHILA DEVI D/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-033-001/4
(GADWA)
|
3161028000NRG23220420220005677
|
22/04/2022
|
CHAMPA DEVI
|
3161028WL000974
|
CHAMPA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059269
|
|
CHAMPA DEVI W/O LATE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-033-001/43
(GADWA)
|
3161028000NRG23220420220005681
|
22/04/2022
|
jadawati devi
|
3161028WL000974
|
jadawati devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921059264
|
|
JADWATI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-033-001/44
(GADWA)
|
3161028000NRG23220420220005682
|
22/04/2022
|
DURAGA DEVI
|
3161028WL000974
|
DURAGA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921059267
|
|
DURGA DEVI W/O DUDHNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
Harahua
|
UP-61-028-033-001/49
(GADWA)
|
3161028000NRG23220420220005684
|
22/04/2022
|
USHA DEVI
|
3161028WL000974
|
USHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059270
|
|
USHA DEV I W/O LATE RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-033-001/7
(GADWA)
|
3161028000NRG23220420220005688
|
22/04/2022
|
MEENA
|
3161028WL000974
|
MEENA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059259
|
|
MEENAW/ORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-033-002/12
(GADWA)
|
3161028000NRG23220420220005695
|
22/04/2022
|
MAYA DEVI
|
3161028WL000974
|
MAYA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921059266
|
|
MAYA DEVI W/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-033-002/14
(GADWA)
|
3161028000NRG23220420220005696
|
22/04/2022
|
JADAUATI DEVI
|
3161028WL000974
|
JADAUATI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059265
|
|
JADAVATI DEVI W/O FERU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-033-002/20
(GADWA)
|
3161028000NRG23220420220005702
|
22/04/2022
|
SOMARI DEVI
|
3161028WL000974
|
SOMARI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059268
|
|
SOMARI DEVI W/O RAMSOORAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-033-002/21
(GADWA)
|
3161028000NRG23220420220005703
|
22/04/2022
|
PREMA DEVI
|
3161028WL000974
|
PREMA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059272
|
|
PREMA DEVI WO KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23220420220005712
|
22/04/2022
|
SADHO
|
3161028WL000974
|
SADHO
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921059258
|
|
SADHO S/O BODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|