|
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-61-028-033-001/12
(GADWA)
|
3161028000NRG23310520220036032
|
31/05/2022
|
VIVEK KUMAR
|
3161028WL003829
|
VIVEK KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459953
|
|
VIVEK KUMAR S O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
2
|
Harahua
|
UP-61-028-033-001/13
(GADWA)
|
3161028000NRG23310520220036033
|
31/05/2022
|
SHAKUNATALA DEVI
|
3161028WL003829
|
SHAKUNATALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459942
|
|
SHAKUNTALA DEVI W/O KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-033-001/15
(GADWA)
|
3161028000NRG23310520220036034
|
31/05/2022
|
HIRAMANI DEVI
|
3161028WL003829
|
HIRAMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459954
|
|
RAJ KUMAR Mr.NAGINA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-033-001/16
(GADWA)
|
3161028000NRG23310520220036035
|
31/05/2022
|
MALTI DEVI
|
3161028WL003829
|
MALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459949
|
|
MALTI DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-033-001/17
(GADWA)
|
3161028000NRG23310520220036036
|
31/05/2022
|
MEERA
|
3161028WL003829
|
MEERA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459947
|
|
MEERA W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-033-001/18
(GADWA)
|
3161028000NRG23310520220036037
|
31/05/2022
|
BAELA DEVI
|
3161028WL003829
|
BAELA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459948
|
|
BAELA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/2
(GADWA)
|
3161028000NRG23310520220036039
|
31/05/2022
|
VIDYA DEVI
|
3161028WL003829
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459950
|
|
VIDYA DEVI W/O CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-033-001/20
(GADWA)
|
3161028000NRG23310520220036040
|
31/05/2022
|
DEVI SHARAN
|
3161028WL003829
|
DEVI SHARAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459956
|
|
DEVI SHARAN S/O JHAGARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-033-001/21
(GADWA)
|
3161028000NRG23310520220036041
|
31/05/2022
|
DHARMA DEVI
|
3161028WL003829
|
DHARMA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928459945
|
|
DHARMA DEVI W/O PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23310520220036043
|
31/05/2022
|
JOSHWET KUMAR
|
3161028WL003829
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459946
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Harahua
|
UP-61-028-033-001/35
(GADWA)
|
3161028000NRG23310520220036045
|
31/05/2022
|
SUSHILA DEVI
|
3161028WL003829
|
SUSHILA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928459941
|
|
SUSHILA DEVI D/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-033-001/4
(GADWA)
|
3161028000NRG23310520220036046
|
31/05/2022
|
CHAMPA DEVI
|
3161028WL003829
|
CHAMPA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459940
|
|
CHAMPA DEVI W/O LATE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-033-001/49
(GADWA)
|
3161028000NRG23310520220036050
|
31/05/2022
|
USHA DEVI
|
3161028WL003829
|
USHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459957
|
|
USHA DEV I W/O LATE RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-033-001/7
(GADWA)
|
3161028000NRG23310520220036057
|
31/05/2022
|
MEENA
|
3161028WL003829
|
MEENA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459944
|
|
MEENAW/ORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-033-002/14
(GADWA)
|
3161028000NRG23310520220036063
|
31/05/2022
|
JADAUATI DEVI
|
3161028WL003829
|
JADAUATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459951
|
|
JADAVATI DEVI W/O FERU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-033-002/21
(GADWA)
|
3161028000NRG23310520220036068
|
31/05/2022
|
PREMA DEVI
|
3161028WL003829
|
PREMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459955
|
|
PREMA DEVI WO KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-033-002/3
(GADWA)
|
3161028000NRG23310520220036073
|
31/05/2022
|
SAROJA DEVI
|
3161028WL003829
|
SAROJA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928459952
|
|
SAROJ DEVI W/O KHANJATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23310520220036075
|
31/05/2022
|
SADHO
|
3161028WL003829
|
SADHO
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459943
|
|
SADHO S/O BODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|