|
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-61-028-056-002/11
(MURDHA)
|
3161028000NRG23170720220095686
|
17/07/2022
|
Pramila
|
3161028WL007578
|
Pramila
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282269
|
|
PRAMILA WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/11
(MURDHA)
|
3161028000NRG23170720220095685
|
17/07/2022
|
Umashankar
|
3161028WL007578
|
Umashankar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282265
|
|
UMASHANKAR SO RAMJIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/110
(MURDHA)
|
3161028000NRG23170720220095687
|
17/07/2022
|
Rambaliram
|
3161028WL007578
|
Rambaliram
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282240
|
|
RAM BALI S/O SRI SOMARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23170720220095688
|
17/07/2022
|
Kaushilya devi
|
3161028WL007578
|
Kaushilya devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282261
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23170720220095689
|
17/07/2022
|
Moti
|
3161028WL007578
|
Moti
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282277
|
|
MOTI SO MITTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/118
(MURDHA)
|
3161028000NRG23170720220095691
|
17/07/2022
|
Jawitri
|
3161028WL007578
|
Jawitri
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282249
|
|
JAWITRI DEVI W/O RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23170720220095692
|
17/07/2022
|
Lalji
|
3161028WL007578
|
Lalji
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282263
|
|
LALJI SO LATE JITTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23170720220095693
|
17/07/2022
|
Parema
|
3161028WL007578
|
Parema
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282272
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/131
(MURDHA)
|
3161028000NRG23170720220095695
|
17/07/2022
|
Ramadhar
|
3161028WL007578
|
Ramadhar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282238
|
|
RAM DHAR S/O JAISRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-056-002/132
(MURDHA)
|
3161028000NRG23170720220095696
|
17/07/2022
|
prabhavati devi
|
3161028WL007578
|
prabhavati devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282282
|
|
PRABHAWATI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23170720220095697
|
17/07/2022
|
Ramchandra
|
3161028WL007578
|
Ramchandra
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282237
|
|
RAM CHANDRA S/O SITU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23170720220095698
|
17/07/2022
|
Sangita
|
3161028WL007578
|
Sangita
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282273
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-056-002/146
(MURDHA)
|
3161028000NRG23170720220095699
|
17/07/2022
|
Isaraji devi
|
3161028WL007578
|
Isaraji devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883282239
|
|
ISHRAJI DEVI W/O SRI VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-056-002/157
(MURDHA)
|
3161028000NRG23170720220095700
|
17/07/2022
|
Pintu prajapati
|
3161028WL007578
|
Pintu prajapati
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282270
|
|
MR PINTU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Harahua
|
UP-61-028-056-002/159
(MURDHA)
|
3161028000NRG23170720220095701
|
17/07/2022
|
sonu kumar
|
3161028WL007578
|
sonu kumar
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282278
|
|
SANGITA WO BRIJ MOHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23170720220095706
|
17/07/2022
|
Badama devi
|
3161028WL007578
|
Badama devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282271
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23170720220095705
|
17/07/2022
|
Ramkishun
|
3161028WL007578
|
Ramkishun
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282274
|
|
RAMKISUN SO JITTU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23170720220095707
|
17/07/2022
|
Suchit
|
3161028WL007578
|
Suchit
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282281
|
|
SUCHIT RAI SO BHIKHAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-056-002/171
(MURDHA)
|
3161028000NRG23170720220095710
|
17/07/2022
|
Baijanti
|
3161028WL007578
|
Baijanti
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282275
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Harahua
|
UP-61-028-056-002/171
(MURDHA)
|
3161028000NRG23170720220095709
|
17/07/2022
|
Shivasare
|
3161028WL007578
|
Shivasare
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282284
|
|
SHIVASARE PRAJAPATI S/O VIRAJU &BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-056-002/191
(MURDHA)
|
3161028000NRG23170720220095711
|
17/07/2022
|
Vinay kumar nigam
|
3161028WL007578
|
Vinay kumar nigam
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282247
|
|
VINAY KUMAR NIGUM S/O BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-056-002/203
(MURDHA)
|
3161028000NRG23170720220095712
|
17/07/2022
|
Munta
|
3161028WL007578
|
Munta
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282279
|
|
MUNTA DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23170720220095713
|
17/07/2022
|
Giraga
|
3161028WL007578
|
Giraga
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282242
|
|
GIRIJA DEVI W/O SRI BHIKHHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-056-002/233
(MURDHA)
|
3161028000NRG23170720220095716
|
17/07/2022
|
Parwati
|
3161028WL007578
|
Parwati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282245
|
|
PARVATI DEVI W/O LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-056-002/234
(MURDHA)
|
3161028000NRG23170720220095717
|
17/07/2022
|
Rampatti
|
3161028WL007578
|
Rampatti
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883282243
|
|
RAM PATTI DEVI W/O LT. SRI RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-056-002/235
(MURDHA)
|
3161028000NRG23170720220095718
|
17/07/2022
|
Sittu
|
3161028WL007578
|
Sittu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282248
|
|
SITTU S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-056-002/242
(MURDHA)
|
3161028000NRG23170720220095719
|
17/07/2022
|
UMESH
|
3161028WL007578
|
UMESH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282280
|
|
UMESH YADAV SO RAMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23170720220095727
|
17/07/2022
|
Kusmi
|
3161028WL007578
|
Kusmi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282264
|
|
KUSMI WO RAMDHARI`
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23170720220095726
|
17/07/2022
|
Ramdhari
|
3161028WL007578
|
Ramdhari
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282250
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23170720220095729
|
17/07/2022
|
Asha
|
3161028WL007578
|
Asha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282258
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23170720220095728
|
17/07/2022
|
Jiut
|
3161028WL007578
|
Jiut
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883282260
|
|
JIUT SO SEWALAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-056-002/32
(MURDHA)
|
3161028000NRG23170720220095733
|
17/07/2022
|
SANJU DEVI
|
3161028WL007578
|
SANJU DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282254
|
|
SANJU DEVI JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23170720220095736
|
17/07/2022
|
Dhanara devi
|
3161028WL007578
|
Dhanara devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282259
|
|
DHANARA DEVI SURESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23170720220095735
|
17/07/2022
|
Manoj kumar bharti
|
3161028WL007578
|
Manoj kumar bharti
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282283
|
|
MANOJ KUMAR BHARATI SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23170720220095734
|
17/07/2022
|
Saklu
|
3161028WL007578
|
Saklu
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282252
|
|
SAKLU S/O BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23170720220095737
|
17/07/2022
|
Naresh
|
3161028WL007578
|
Naresh
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282266
|
|
NARESH SO HIRA AND MS USHA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23170720220095739
|
17/07/2022
|
Kallu
|
3161028WL007578
|
Kallu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282241
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23170720220095742
|
17/07/2022
|
Manju Devi
|
3161028WL007578
|
Manju Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282244
|
|
MANJU DEVI W/O SRI M. BHARDAWAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23170720220095741
|
17/07/2022
|
Munna bhardwaj
|
3161028WL007578
|
Munna bhardwaj
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282276
|
|
MUNNA BHARDWAJ SO LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23170720220095744
|
17/07/2022
|
Aniil gand
|
3161028WL007578
|
Aniil gand
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282268
|
|
ANIL SO GULAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23170720220095743
|
17/07/2022
|
Gulab
|
3161028WL007578
|
Gulab
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282246
|
|
GULAB S/O LATE JAGNANDAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Harahua
|
UP-61-028-056-002/57
(MURDHA)
|
3161028000NRG23170720220095746
|
17/07/2022
|
Jaitira devi
|
3161028WL007578
|
Jaitira devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282285
|
|
JOUTIRA DEVI W/O SRI RAJENDRA & MR. RAJE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23170720220095747
|
17/07/2022
|
Lakshman
|
3161028WL007578
|
Lakshman
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282257
|
|
LAKSHMAN DUKKHU AND RITA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Harahua
|
UP-61-028-056-002/61
(MURDHA)
|
3161028000NRG23170720220095749
|
17/07/2022
|
Shivkumar
|
3161028WL007578
|
Shivkumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282255
|
|
SHIVKUMAR S/O THALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
Harahua
|
UP-61-028-056-002/7
(MURDHA)
|
3161028000NRG23170720220095752
|
17/07/2022
|
MINTI DEVI
|
3161028WL007578
|
MINTI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883282253
|
|
MINTI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
46
|
Harahua
|
UP-61-028-056-002/77
(MURDHA)
|
3161028000NRG23170720220095753
|
17/07/2022
|
Rajesh
|
3161028WL007578
|
Rajesh
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282251
|
|
RAJESH RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23170720220095754
|
17/07/2022
|
Chhabu
|
3161028WL007578
|
Chhabu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282256
|
|
CHHABU JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23170720220095757
|
17/07/2022
|
Nisha devi
|
3161028WL007578
|
Nisha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282262
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23170720220095756
|
17/07/2022
|
Rajkumar
|
3161028WL007578
|
Rajkumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883282267
|
|
RAJKUMAR SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|