|
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-61-028-081-005/14
(UDAY PUR)
|
3161028000NRG23090920220145524
|
09/09/2022
|
MALTI
|
3161028WL011049
|
MALTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748098969
|
|
MALTI W/ORAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-005/2
(UDAY PUR)
|
3161028000NRG23090920220145528
|
09/09/2022
|
DASHARATH
|
3161028WL011049
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748098971
|
|
DASHARATH S/O SUKKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-005/20
(UDAY PUR)
|
3161028000NRG23090920220145529
|
09/09/2022
|
DURGA PRASAD
|
3161028WL011049
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748098962
|
|
MRS DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-081-005/33
(UDAY PUR)
|
3161028000NRG23090920220145532
|
09/09/2022
|
KIRAT
|
3161028WL011049
|
KIRAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748098972
|
|
KIRAT S/O LATE SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-081-005/36
(UDAY PUR)
|
3161028000NRG23090920220145533
|
09/09/2022
|
RAJMANI
|
3161028WL011049
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748098968
|
|
RAJMANNI W/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/60
(UDAY PUR)
|
3161028000NRG23090920220145535
|
09/09/2022
|
VIJAY KUMAR
|
3161028WL011049
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748098970
|
|
VIJAY KUMAR SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-081-005/75
(UDAY PUR)
|
3161028000NRG23090920220145542
|
09/09/2022
|
NAGINA
|
3161028WL011049
|
NAGINA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748098963
|
|
NAGINA W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-081-005/66
(UDAY PUR)
|
3161028000NRG23090920220145536
|
09/09/2022
|
SARITA
|
3161028WL011049
|
SARITA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748098973
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23090920220145526
|
09/09/2022
|
PRABHAWATI
|
3161028WL011049
|
PRABHAWATI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748098967
|
|
PRABHAWATI WO LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-081-005/19
(UDAY PUR)
|
3161028000NRG23090920220145527
|
09/09/2022
|
SHUSHILA
|
3161028WL011049
|
SHUSHILA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748098974
|
|
SUSHEELA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-081-005/69
(UDAY PUR)
|
3161028000NRG23090920220145538
|
09/09/2022
|
DHANPATTI
|
3161028WL011049
|
DHANPATTI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748098964
|
|
DHANPATTI WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-081-005/71
(UDAY PUR)
|
3161028000NRG23090920220145539
|
09/09/2022
|
SHAKUNTLA
|
3161028WL011049
|
SHAKUNTLA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748098965
|
|
SHAKUNTLA WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-081-005/73
(UDAY PUR)
|
3161028000NRG23090920220145541
|
09/09/2022
|
KHANGHATI
|
3161028WL011049
|
KHANGHATI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748098966
|
|
KHANGHATI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|