|
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-61-028-034-001/26
(GAHANI)
|
3161028000NRG23210520220025651
|
21/05/2022
|
manni devi
|
3161028WL003095
|
manni devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628805785
|
|
MANNI DEVI W/O KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-034-001/42
(GAHANI)
|
3161028000NRG23210520220025653
|
21/05/2022
|
SUBASH
|
3161028WL003095
|
SUBASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628805783
|
|
SUBASH S/O CHAVINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/11
(GAHURA)
|
3161028000NRG23210520220025656
|
21/05/2022
|
Parvati devi
|
3161028WL003096
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805791
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/132
(GAHURA)
|
3161028000NRG23210520220025657
|
21/05/2022
|
Rajdev
|
3161028WL003096
|
Rajdev
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805796
|
|
RAJDEV S\O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/19
(GAHURA)
|
3161028000NRG23210520220025659
|
21/05/2022
|
Matru ram
|
3161028WL003096
|
Matru ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628805789
|
|
MATARU RAM S/O BACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23210520220025660
|
21/05/2022
|
Bissu ram
|
3161028WL003096
|
Bissu ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805793
|
|
BISSU S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/38
(GAHURA)
|
3161028000NRG23210520220025661
|
21/05/2022
|
Lalje Ram
|
3161028WL003096
|
Lalje Ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805787
|
|
LAL JI RAM S/O L. RAMLAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/5
(GAHURA)
|
3161028000NRG23210520220025662
|
21/05/2022
|
Shivdhani Prasad
|
3161028WL003096
|
Shivdhani Prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805794
|
|
SHIVDHANI S\O RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-035-002/53
(GAHURA)
|
3161028000NRG23210520220025663
|
21/05/2022
|
Jiyalal
|
3161028WL003096
|
Jiyalal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805792
|
|
JIYALAL S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-035-002/57
(GAHURA)
|
3161028000NRG23210520220025664
|
21/05/2022
|
Jai
|
3161028WL003096
|
Jai
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805790
|
|
JAI S/O LATE KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-035-002/93
(GAHURA)
|
3161028000NRG23210520220025665
|
21/05/2022
|
Nirmala Devi
|
3161028WL003096
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805795
|
|
NIRMALA DEVI W\O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-035-002/96
(GAHURA)
|
3161028000NRG23210520220025666
|
21/05/2022
|
Suraja Devi
|
3161028WL003096
|
Suraja Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805788
|
|
SURAJA W/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-078-001/104
(SULEMA PUR)
|
3161028000NRG23200520220022954
|
21/05/2022
|
REKHA DEVI
|
3161028WL002977
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805786
|
|
REKHA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-078-001/111
(SULEMA PUR)
|
3161028000NRG23200520220022957
|
21/05/2022
|
rammurat
|
3161028WL002977
|
rammurat
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628805784
|
|
RAMMURAT YADAV S/O JHINGURI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-078-001/3
(SULEMA PUR)
|
3161028000NRG23200520220022964
|
21/05/2022
|
BABOONANDAN
|
3161028WL002977
|
BABOONANDAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628805782
|
|
BABOO NANDAN S\O PUNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23200520220024911
|
21/05/2022
|
BEERBAL
|
3161028WL003056
|
BEERBAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805768
|
|
BEERBAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23200520220024912
|
21/05/2022
|
SARVESH KUMAR
|
3161028WL003056
|
SARVESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805771
|
|
SARVESH KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-013-001/28
(BHAGATUPUR)
|
3161028000NRG23170520220020372
|
21/05/2022
|
KAUSHILYA
|
3161028WL002750
|
KAUSHILYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805776
|
|
KAUSHILYA W/O SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-013-001/28
(BHAGATUPUR)
|
3161028000NRG23170520220020371
|
21/05/2022
|
SHYAM NARAYAN
|
3161028WL002750
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805769
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23170520220020373
|
21/05/2022
|
SUJIT KUMAR
|
3161028WL002750
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805770
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-023-001/180
(CHAKKA)
|
3161028000NRG23170520220020392
|
21/05/2022
|
Jadawati Devi
|
3161028WL002764
|
Jadawati Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805778
|
|
JARAWATI DEVI W/O SEWA LAL GOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-023-001/200
(CHAKKA)
|
3161028000NRG23170520220020394
|
21/05/2022
|
kalawati devi
|
3161028WL002764
|
kalawati devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805772
|
|
KALAWATI W/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-023-001/213
(CHAKKA)
|
3161028000NRG23170520220020395
|
21/05/2022
|
KUMARI DEVI
|
3161028WL002764
|
KUMARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805773
|
|
KUMARI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-023-001/224
(CHAKKA)
|
3161028000NRG23170520220020396
|
21/05/2022
|
SAROJ
|
3161028WL002764
|
SAROJ
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628805774
|
|
SAROJ W/O SAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-023-001/231
(CHAKKA)
|
3161028000NRG23170520220020398
|
21/05/2022
|
Sanju
|
3161028WL002764
|
Sanju
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805775
|
|
SANJU W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
26
|
Harahua
|
UP-61-028-078-001/23
(SULEMA PUR)
|
3161028000NRG23200520220022963
|
21/05/2022
|
NANDU
|
3161028WL002977
|
NANDU
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628805779
|
|
NANDU RAM SO SRI P. RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-078-001/63
(SULEMA PUR)
|
3161028000NRG23200520220022973
|
21/05/2022
|
USHA DEVI
|
3161028WL002977
|
USHA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628805781
|
|
USHA DEVI WO SHIV LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-078-001/64
(SULEMA PUR)
|
3161028000NRG23200520220022974
|
21/05/2022
|
CHHABBI DEVI
|
3161028WL002977
|
CHHABBI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628805780
|
|
CHABY DEVI W/O RAMLOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Harahua
|
UP-61-028-023-001/183
(CHAKKA)
|
3161028000NRG23170520220020393
|
21/05/2022
|
MUNNI DEVI
|
3161028WL002764
|
MUNNI DEVI
|
00468
|
UBIN0558877
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628805777
|
|
MUNNI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
Harahua
|
UP-61-028-078-001/16
(SULEMA PUR)
|
3161028000NRG23200520220022961
|
21/05/2022
|
reeta
|
3161028WL002977
|
reeta
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628805797
|
|
REETA WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
31
|
Harahua
|
UP-61-028-078-001/103
(SULEMA PUR)
|
3161028000NRG23200520220022951
|
21/05/2022
|
ARAVIND KUMAR
|
3161028WL002977
|
ARAVIND KUMAR
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628805798
|
|
ARAVIND KUMAR SO BAIJNATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|