|
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-61-028-080-001/12
(TEVAR)
|
3161028000NRG23170720220095642
|
17/07/2022
|
MANOJ KUMAR
|
3161028WL007577
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297640
|
|
MANOJ KUMAR S/O BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/121
(TEVAR)
|
3161028000NRG23170720220095643
|
17/07/2022
|
RAMSEWAK
|
3161028WL007577
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3883297648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Harahua
|
UP-61-028-080-001/123
(TEVAR)
|
3161028000NRG23170720220095645
|
17/07/2022
|
RAJBAHADUR
|
3161028WL007577
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883297647
|
|
RAJBAHADUR S/O LATE BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/124
(TEVAR)
|
3161028000NRG23170720220095647
|
17/07/2022
|
SOBHNAT
|
3161028WL007577
|
SOBHNAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883297644
|
|
SOBH NATH S/O LATE SAHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-080-001/126
(TEVAR)
|
3161028000NRG23170720220095649
|
17/07/2022
|
LALBAHADUR
|
3161028WL007577
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297645
|
|
LALBAHADUR S/O LATE BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-080-001/154
(TEVAR)
|
3161028000NRG23170720220095653
|
17/07/2022
|
SURESH
|
3161028WL007577
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883297649
|
|
SURESH SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23170720220095654
|
17/07/2022
|
BELAL
|
3161028WL007577
|
BELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297650
|
|
MR BELAL I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Harahua
|
UP-61-028-080-001/169
(TEVAR)
|
3161028000NRG23170720220095657
|
17/07/2022
|
BABLU
|
3161028WL007577
|
BABLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883297652
|
|
BABALOO S/O MUNSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-080-001/175
(TEVAR)
|
3161028000NRG23170720220095658
|
17/07/2022
|
SANJAI KUMAR
|
3161028WL007577
|
SANJAI KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883297651
|
|
SANJAI KUMARS/OMOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-080-001/206
(TEVAR)
|
3161028000NRG23170720220095661
|
17/07/2022
|
AJAY
|
3161028WL007577
|
AJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297653
|
|
AJAY S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-080-001/31
(TEVAR)
|
3161028000NRG23170720220095669
|
17/07/2022
|
HORILAL
|
3161028WL007577
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297639
|
|
HORI LAL S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-080-001/36
(TEVAR)
|
3161028000NRG23170720220095670
|
17/07/2022
|
SHABIR
|
3161028WL007577
|
SHABIR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297667
|
|
SHABIR S/O LATE SHAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-080-001/38
(TEVAR)
|
3161028000NRG23170720220095671
|
17/07/2022
|
KALLU RAM
|
3161028WL007577
|
KALLU RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297669
|
|
KALLU RAM S/O SHIRPATTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-080-001/39
(TEVAR)
|
3161028000NRG23170720220095673
|
17/07/2022
|
RAJNATH
|
3161028WL007577
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297643
|
|
RAJNATH S/O MANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-080-001/54
(TEVAR)
|
3161028000NRG23170720220095674
|
17/07/2022
|
RAMPRASAD
|
3161028WL007577
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297646
|
|
RAMPRASAD S/O SIRPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-080-001/77
(TEVAR)
|
3161028000NRG23170720220095675
|
17/07/2022
|
SITARAM
|
3161028WL007577
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297641
|
|
SITA RAM S/O LATE LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-080-001/78
(TEVAR)
|
3161028000NRG23170720220095677
|
17/07/2022
|
HRINATH
|
3161028WL007577
|
HRINATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297668
|
|
HARINATH S/O LATE KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-080-001/85
(TEVAR)
|
3161028000NRG23170720220095679
|
17/07/2022
|
VIJAYA LAXMI
|
3161028WL007577
|
VIJAYA LAXMI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297638
|
|
VIJAILAKSHAMI W/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-080-001/95
(TEVAR)
|
3161028000NRG23170720220095680
|
17/07/2022
|
BHAYALAL
|
3161028WL007577
|
BHAYALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297642
|
|
BHAIYA LAL
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-080-001/121
(TEVAR)
|
3161028000NRG23170720220095644
|
17/07/2022
|
PUNAM
|
3161028WL007577
|
PUNAM
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297632
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Harahua
|
UP-61-028-080-001/124
(TEVAR)
|
3161028000NRG23170720220095648
|
17/07/2022
|
GEETA
|
3161028WL007577
|
GEETA
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883297634
|
|
MRS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Harahua
|
UP-61-028-080-001/126
(TEVAR)
|
3161028000NRG23170720220095650
|
17/07/2022
|
NZGEENA
|
3161028WL007577
|
NZGEENA
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297636
|
|
MRS NAGINA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Harahua
|
UP-61-028-080-001/151
(TEVAR)
|
3161028000NRG23170720220095652
|
17/07/2022
|
KHAIRUNISHA
|
3161028WL007577
|
KHAIRUNISHA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297635
|
|
MRS KHAIRUNISHA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Harahua
|
UP-61-028-080-001/77
(TEVAR)
|
3161028000NRG23170720220095676
|
17/07/2022
|
LAKSHMEENA DEVI
|
3161028WL007577
|
LAKSHMEENA DEVI
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297631
|
|
MRS LAKSHMEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Harahua
|
UP-61-028-080-001/99
(TEVAR)
|
3161028000NRG23170720220095683
|
17/07/2022
|
PRAMILA
|
3161028WL007577
|
PRAMILA
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297633
|
|
MRS PRAMILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
26
|
Harahua
|
UP-61-028-080-001/123
(TEVAR)
|
3161028000NRG23170720220095646
|
17/07/2022
|
MEERA
|
3161028WL007577
|
MEERA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297661
|
|
MEERA W/O RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-080-001/151
(TEVAR)
|
3161028000NRG23170720220095651
|
17/07/2022
|
INTAJ
|
3161028WL007577
|
INTAJ
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297658
|
|
INTAJ SO JUMMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-080-001/162
(TEVAR)
|
3161028000NRG23170720220095656
|
17/07/2022
|
MANJU
|
3161028WL007577
|
MANJU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883297664
|
|
SANTOSH SO RAMU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-080-001/175
(TEVAR)
|
3161028000NRG23170720220095659
|
17/07/2022
|
SUNITA
|
3161028WL007577
|
SUNITA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297660
|
|
SANJAY KUMAR S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-080-001/176
(TEVAR)
|
3161028000NRG23170720220095660
|
17/07/2022
|
SUREDRA
|
3161028WL007577
|
SUREDRA
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883297656
|
|
SURENDRA KUMAR S/O FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-080-001/206
(TEVAR)
|
3161028000NRG23170720220095662
|
17/07/2022
|
VIMALA DEVI
|
3161028WL007577
|
VIMALA DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297662
|
|
AJAY S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-080-001/222
(TEVAR)
|
3161028000NRG23170720220095663
|
17/07/2022
|
saroja devi
|
3161028WL007577
|
saroja devi
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883297654
|
|
SAROJA DEVI WO RAM ASHREY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-080-001/229
(TEVAR)
|
3161028000NRG23170720220095664
|
17/07/2022
|
RAMLOCHAN
|
3161028WL007577
|
RAMLOCHAN
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297666
|
|
RAM LOCHAN SO DALLU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-080-001/232
(TEVAR)
|
3161028000NRG23170720220095665
|
17/07/2022
|
ANIL
|
3161028WL007577
|
ANIL
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883297655
|
|
ANIL KUMAR S/O RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-080-001/240
(TEVAR)
|
3161028000NRG23170720220095667
|
17/07/2022
|
LALMAN
|
3161028WL007577
|
LALMAN
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883297657
|
|
LAL MAN RAM S/O PARAU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-080-001/240
(TEVAR)
|
3161028000NRG23170720220095666
|
17/07/2022
|
MUNNA
|
3161028WL007577
|
MUNNA
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883297637
|
|
MUNNA LAL S/O LAL MAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
Harahua
|
UP-61-028-080-001/25
(TEVAR)
|
3161028000NRG23170720220095668
|
17/07/2022
|
SHANTI DEVI
|
3161028WL007577
|
SHANTI DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297663
|
|
SHANTI DEVI W/O CHHAVINATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-080-001/38
(TEVAR)
|
3161028000NRG23170720220095672
|
17/07/2022
|
SHAKUNTALA
|
3161028WL007577
|
SHAKUNTALA
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297665
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
39
|
Harahua
|
UP-61-028-080-001/95
(TEVAR)
|
3161028000NRG23170720220095681
|
17/07/2022
|
BASANTI
|
3161028WL007577
|
BASANTI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883297659
|
|
BASANTI W/O BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73485
|
73485
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