|
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-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23280720220109500
|
01/08/2022
|
MANJU
|
3161028WL008450
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169785
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23280720220109502
|
01/08/2022
|
SUNITA
|
3161028WL008450
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169793
|
|
SUNITA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23280720220109503
|
01/08/2022
|
MUNESHARI
|
3161028WL008450
|
MUNESHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169788
|
|
MUNESARI W/O JAGDISH SANDIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23280720220109504
|
01/08/2022
|
SAWITRI
|
3161028WL008450
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169789
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-084-001/56
(VEEIRA PATTI)
|
3161028000NRG23280720220109506
|
01/08/2022
|
KANCHAN DEVI
|
3161028WL008450
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169787
|
|
KANCHAN DEVI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23280720220109509
|
01/08/2022
|
SUMAN DEVI
|
3161028WL008450
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169786
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23280720220109510
|
01/08/2022
|
LALATI
|
3161028WL008450
|
LALATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169791
|
|
LALTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23280720220109511
|
01/08/2022
|
BIBBI DEVI
|
3161028WL008450
|
BIBBI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169792
|
|
BIBBI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23280720220109512
|
01/08/2022
|
URMILA DEVI
|
3161028WL008450
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169784
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23280720220109513
|
01/08/2022
|
PHULJHHARI
|
3161028WL008450
|
PHULJHHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169790
|
|
FULJHARI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-084-001/62
(VEEIRA PATTI)
|
3161028000NRG23280720220109507
|
01/08/2022
|
SHAKUNALA DEVI
|
3161028WL008450
|
SHAKUNALA DEVI
|
00468
|
UBIN0554561
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169783
|
|
RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-084-001/47
(VEEIRA PATTI)
|
3161028000NRG23280720220109505
|
01/08/2022
|
PREMA KUMARI
|
3161028WL008450
|
PREMA KUMARI
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882169794
|
|
PREMA KUMARI WO MUNNA LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|