|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23190620220060036
|
19/06/2022
|
NERENDR PRATAP
|
3161028WL005450
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212147
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/131
(AUSAN PUR)
|
3161028000NRG23190620220060039
|
19/06/2022
|
SHAKUNTALA DEVI
|
3161028WL005450
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212149
|
|
SHAKUNTALA DEVI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/140
(AUSAN PUR)
|
3161028000NRG23190620220060040
|
19/06/2022
|
PYARE LAL
|
3161028WL005450
|
PYARE LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307212137
|
|
PYARE LAL S/O HARPAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/15
(AUSAN PUR)
|
3161028000NRG23190620220060041
|
19/06/2022
|
MIRA
|
3161028WL005450
|
MIRA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212141
|
|
MIRA D/O LOUTU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/161
(AUSAN PUR)
|
3161028000NRG23190620220060043
|
19/06/2022
|
ASHA
|
3161028WL005450
|
ASHA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307212143
|
|
ASHA DEVI W/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/2
(AUSAN PUR)
|
3161028000NRG23190620220060046
|
19/06/2022
|
MUNNI DEVI
|
3161028WL005450
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307212154
|
|
MUNNI W/O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/29
(AUSAN PUR)
|
3161028000NRG23190620220060049
|
19/06/2022
|
HEERAWATI
|
3161028WL005450
|
HEERAWATI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307212150
|
|
HEERA WATI W O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/3
(AUSAN PUR)
|
3161028000NRG23190620220060050
|
19/06/2022
|
INDAL
|
3161028WL005450
|
INDAL
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307212138
|
|
INDAL S/OGUMMANRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/4
(AUSAN PUR)
|
3161028000NRG23190620220060051
|
19/06/2022
|
URMILA
|
3161028WL005450
|
URMILA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212144
|
|
URMILA W/O GHURE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/45
(AUSAN PUR)
|
3161028000NRG23190620220060052
|
19/06/2022
|
HIRAWATI
|
3161028WL005450
|
HIRAWATI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307212146
|
|
HEERA MANI W O SHYAM VRIKSH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/47
(AUSAN PUR)
|
3161028000NRG23190620220060053
|
19/06/2022
|
CHAMELI DEVI
|
3161028WL005450
|
CHAMELI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307212151
|
|
CHAMELA W/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23190620220060055
|
19/06/2022
|
MUNIYA DEVI
|
3161028WL005450
|
MUNIYA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307212145
|
|
MUNIYA DEVI W/O MUNNU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23190620220060054
|
19/06/2022
|
MUNNOO
|
3161028WL005450
|
MUNNOO
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307212136
|
|
MUNNOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-007-001/50
(AUSAN PUR)
|
3161028000NRG23190620220060056
|
19/06/2022
|
TARA DEVI
|
3161028WL005450
|
TARA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212140
|
|
TARA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-007-001/58
(AUSAN PUR)
|
3161028000NRG23190620220060057
|
19/06/2022
|
SHAKUNTALA
|
3161028WL005450
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212142
|
|
SHAKUNTALA DEVI W O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23190620220060058
|
19/06/2022
|
BIDESHI
|
3161028WL005450
|
BIDESHI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307212139
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23190620220060059
|
19/06/2022
|
VIPAT BIND
|
3161028WL005450
|
VIPAT BIND
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307212148
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
18
|
Harahua
|
UP-61-028-007-001/9
(AUSAN PUR)
|
3161028000NRG23190620220060060
|
19/06/2022
|
RADHA DEVI
|
3161028WL005450
|
RADHA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307212152
|
|
RADHA DEVI W O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-007-001/102
(AUSAN PUR)
|
3161028000NRG23190620220060035
|
19/06/2022
|
DASHIMI
|
3161028WL005450
|
DASHIMI
|
00468
|
UBIN0536663
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307212153
|
|
DASHMI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-007-001/109
(AUSAN PUR)
|
3161028000NRG23190620220060037
|
19/06/2022
|
usha devi
|
3161028WL005450
|
usha devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307212155
|
|
USHA W/O DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|