|
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-61-028-014-002/113
(BHAGWANPUR)
|
3161028000NRG23100120230209632
|
10/01/2023
|
SAVITA DEVI
|
3161028WL016696
|
SAVITA DEVI
|
00045
|
BARB0SHIVBS
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005869
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-014-003/36
(BHAGWANPUR)
|
3161028000NRG23100120230209646
|
10/01/2023
|
SANJAY MAURYA
|
3161028WL016696
|
SANJAY MAURYA
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005877
|
|
SANJAY MAURYA C O SHANKAR MAURYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-014-002/102
(BHAGWANPUR)
|
3161028000NRG23100120230209630
|
10/01/2023
|
Manju
|
3161028WL016696
|
Manju
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005875
|
|
MANJU DEVI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/11
(BHAGWANPUR)
|
3161028000NRG23100120230209631
|
10/01/2023
|
SHASHIKALA
|
3161028WL016696
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005876
|
|
SASHIKALA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-014-002/14
(BHAGWANPUR)
|
3161028000NRG23100120230209633
|
10/01/2023
|
PRAMILA
|
3161028WL016696
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005883
|
|
PRAMILA DEVI W/O SRI BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/15
(BHAGWANPUR)
|
3161028000NRG23100120230209634
|
10/01/2023
|
SHYAMPYARI
|
3161028WL016696
|
SHYAMPYARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005882
|
|
SHYAMPYARY DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23100120230209636
|
10/01/2023
|
GEETA DEVI
|
3161028WL016696
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8089005871
|
|
GEETA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23100120230209635
|
10/01/2023
|
URMILA DEVI
|
3161028WL016696
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005873
|
|
URMILA WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-014-002/76
(BHAGWANPUR)
|
3161028000NRG23100120230209639
|
10/01/2023
|
SAVITRI DEVI
|
3161028WL016696
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8089005870
|
|
SAVITRI DEVI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23100120230209641
|
10/01/2023
|
MUNNEE DEVI
|
3161028WL016696
|
MUNNEE DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089005872
|
|
MUNNI DEVI W/O SRI MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23100120230209640
|
10/01/2023
|
PREMA DEVI
|
3161028WL016696
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089005885
|
|
PREMA DEVI W/O RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-014-002/92
(BHAGWANPUR)
|
3161028000NRG23100120230209642
|
10/01/2023
|
MANJU DEVI
|
3161028WL016696
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005881
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
13
|
Harahua
|
UP-61-028-014-003/16
(BHAGWANPUR)
|
3161028000NRG23100120230209643
|
10/01/2023
|
KALAVATEE DEVI
|
3161028WL016696
|
KALAVATEE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005874
|
|
KALAWATI W/O SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-014-003/24
(BHAGWANPUR)
|
3161028000NRG23100120230209644
|
10/01/2023
|
SAVITRI DEVI
|
3161028WL016696
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005884
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Harahua
|
UP-61-028-014-003/5
(BHAGWANPUR)
|
3161028000NRG23100120230209647
|
10/01/2023
|
BEBEE DEVI
|
3161028WL016696
|
BEBEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005886
|
|
BEBI DEVI W/O SRI MATTER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23100120230209637
|
10/01/2023
|
Deepak kumar
|
3161028WL016696
|
Deepak kumar
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089005880
|
|
DEEPAK KUMAR S/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-014-002/73
(BHAGWANPUR)
|
3161028000NRG23100120230209638
|
10/01/2023
|
Rita
|
3161028WL016696
|
Rita
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8089005878
|
|
RITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-014-003/33
(BHAGWANPUR)
|
3161028000NRG23100120230209645
|
10/01/2023
|
saimunisha
|
3161028WL016696
|
saimunisha
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089005879
|
|
SAIMUNNISHA W/O A MANNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|