|
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-61-028-066-001/23
(RAJA PUR)
|
3161028000NRG23050720220081868
|
05/07/2022
|
BAHADUR
|
3161028WL006709
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966141569
|
|
BAHADUR S/O LAL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-066-001/27
(RAJA PUR)
|
3161028000NRG23050720220081873
|
05/07/2022
|
amir ram
|
3161028WL006709
|
amir ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141565
|
|
AMEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23050720220081874
|
05/07/2022
|
PAPPU
|
3161028WL006709
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141566
|
|
PAAPU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-066-001/35
(RAJA PUR)
|
3161028000NRG23050720220081876
|
05/07/2022
|
SECHU
|
3161028WL006709
|
SECHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141568
|
|
SENCHU S/O LATE GOBARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-066-001/54
(RAJA PUR)
|
3161028000NRG23050720220081880
|
05/07/2022
|
RAJESH
|
3161028WL006709
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141567
|
|
RAJESH S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23050720220081858
|
05/07/2022
|
CHANDRA
|
3161028WL006709
|
CHANDRA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966141577
|
|
CHANARA DEVI WO RAMDHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-066-001/112
(RAJA PUR)
|
3161028000NRG23050720220081859
|
05/07/2022
|
SHIV SHAKTI
|
3161028WL006709
|
SHIV SHAKTI
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141584
|
|
SHIV SHAKTI
|
HDFC BANK LTD(607152)
|
|
8
|
Harahua
|
UP-61-028-066-001/123
(RAJA PUR)
|
3161028000NRG23050720220081862
|
05/07/2022
|
soni devi
|
3161028WL006709
|
soni devi
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141578
|
|
SONI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-066-001/124
(RAJA PUR)
|
3161028000NRG23050720220081863
|
05/07/2022
|
RAJKUMARI
|
3161028WL006709
|
RAJKUMARI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141582
|
|
RAJKUMARI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-066-001/125
(RAJA PUR)
|
3161028000NRG23050720220081864
|
05/07/2022
|
INDRAVATI
|
3161028WL006709
|
INDRAVATI
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141585
|
|
INDRAWATI DEVI WO BUDDHU LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-066-001/128
(RAJA PUR)
|
3161028000NRG23050720220081865
|
05/07/2022
|
PRATIMA
|
3161028WL006709
|
PRATIMA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141574
|
|
PRATIBHA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-066-001/129
(RAJA PUR)
|
3161028000NRG23050720220081866
|
05/07/2022
|
malti devi
|
3161028WL006709
|
malti devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141570
|
|
PRAKASH S/O LATE SECHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-066-001/34
(RAJA PUR)
|
3161028000NRG23050720220081875
|
05/07/2022
|
VIMALA
|
3161028WL006709
|
VIMALA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966141583
|
|
VIMALA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-066-001/48
(RAJA PUR)
|
3161028000NRG23050720220081879
|
05/07/2022
|
devrajji devi
|
3161028WL006709
|
devrajji devi
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141579
|
|
DEVRAJJI WO BHAIRO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-066-001/73
(RAJA PUR)
|
3161028000NRG23050720220081881
|
05/07/2022
|
chhakkuram
|
3161028WL006709
|
chhakkuram
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141571
|
|
CHHAKKU RAM S/O SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-066-001/73
(RAJA PUR)
|
3161028000NRG23050720220081882
|
05/07/2022
|
SUNITA DEVI
|
3161028WL006709
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966141573
|
|
SUNITA DEVI W/O CHHAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-066-001/78
(RAJA PUR)
|
3161028000NRG23050720220081883
|
05/07/2022
|
tara devi
|
3161028WL006709
|
tara devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141580
|
|
TARA WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-066-001/88
(RAJA PUR)
|
3161028000NRG23050720220081886
|
05/07/2022
|
MEERA DEVI
|
3161028WL006709
|
MEERA DEVI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141575
|
|
MEERA DEVI W/O BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-066-001/94
(RAJA PUR)
|
3161028000NRG23050720220081887
|
05/07/2022
|
MANJU
|
3161028WL006709
|
MANJU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141576
|
|
RAMJEET S/O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-066-001/108
(RAJA PUR)
|
3161028000NRG23050720220081857
|
05/07/2022
|
RAMDHANI
|
3161028WL006709
|
RAMDHANI
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966141581
|
|
RAMDHANI RAM SO BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-066-001/99
(RAJA PUR)
|
3161028000NRG23050720220081888
|
05/07/2022
|
SANTOSH
|
3161028WL006709
|
SANTOSH
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966141572
|
|
SANTOSH SHARMA SO RAM DULAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|