|
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-61-028-084-001/100
(VEEIRA PATTI)
|
3161028000NRG23081220220190332
|
08/12/2022
|
USHA DEVI
|
3161028WL015213
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704206
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-084-001/104
(VEEIRA PATTI)
|
3161028000NRG23081220220190334
|
08/12/2022
|
SHAKUNTALA
|
3161028WL015213
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704201
|
|
SANKUTALA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/106
(VEEIRA PATTI)
|
3161028000NRG23081220220190336
|
08/12/2022
|
PRAMILA DEVI
|
3161028WL015213
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704202
|
|
PARMILA W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23081220220190338
|
08/12/2022
|
MANJU
|
3161028WL015213
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704197
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/121
(VEEIRA PATTI)
|
3161028000NRG23081220220190340
|
08/12/2022
|
MUNKA DEVI
|
3161028WL015213
|
MUNKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704199
|
|
MUNKI W/O TARUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23081220220190341
|
08/12/2022
|
SAWITRI
|
3161028WL015213
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704204
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23081220220190343
|
08/12/2022
|
SUMAN DEVI
|
3161028WL015213
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915704200
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/72
(VEEIRA PATTI)
|
3161028000NRG23081220220190344
|
08/12/2022
|
MUNNI DEVI
|
3161028WL015213
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704198
|
|
MUNNI DEVI W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23081220220190346
|
08/12/2022
|
URMILA DEVI
|
3161028WL015213
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704196
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-084-001/93
(VEEIRA PATTI)
|
3161028000NRG23081220220190347
|
08/12/2022
|
RITA DEVI
|
3161028WL015213
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704205
|
|
REETA DEVI W/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23081220220190348
|
08/12/2022
|
PHULJHHARI
|
3161028WL015213
|
PHULJHHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704203
|
|
FULJHARI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-084-001/102
(VEEIRA PATTI)
|
3161028000NRG23081220220190333
|
08/12/2022
|
NIRMALA
|
3161028WL015213
|
NIRMALA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915704195
|
|
NIRMALA W/O LATE NANHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|