|
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)
|
3161028000NRG23300620220075486
|
30/06/2022
|
MALTI
|
3161028WL006340
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272334
|
|
MALTI W/ORAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-005/2
(UDAY PUR)
|
3161028000NRG23300620220075489
|
30/06/2022
|
DASHARATH
|
3161028WL006340
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021272332
|
|
DASHARATH S/O SUKKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-005/20
(UDAY PUR)
|
3161028000NRG23300620220075490
|
30/06/2022
|
DURGA PRASAD
|
3161028WL006340
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021272331
|
|
MRS DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-081-005/25
(UDAY PUR)
|
3161028000NRG23300620220075493
|
30/06/2022
|
sarita devi
|
3161028WL006340
|
sarita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272338
|
|
SARITA W/O RAVI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-081-005/33
(UDAY PUR)
|
3161028000NRG23300620220075494
|
30/06/2022
|
KIRAT
|
3161028WL006340
|
KIRAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021272329
|
|
KIRAT S/O LATE SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/36
(UDAY PUR)
|
3161028000NRG23300620220075495
|
30/06/2022
|
RAJMANI
|
3161028WL006340
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021272336
|
|
RAJMANNI W/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-081-005/60
(UDAY PUR)
|
3161028000NRG23300620220075496
|
30/06/2022
|
VIJAY KUMAR
|
3161028WL006340
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021272333
|
|
VIJAY KUMAR SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-081-005/61
(UDAY PUR)
|
3161028000NRG23300620220075497
|
30/06/2022
|
BANARASI
|
3161028WL006340
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021272330
|
|
BANARSI S/O LATE DHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-081-005/75
(UDAY PUR)
|
3161028000NRG23300620220075505
|
30/06/2022
|
NAGINA
|
3161028WL006340
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272337
|
|
NAGINA W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-081-005/8
(UDAY PUR)
|
3161028000NRG23300620220075506
|
30/06/2022
|
KANCHAN
|
3161028WL006340
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272335
|
|
KANCHAN WO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-081-005/66
(UDAY PUR)
|
3161028000NRG23300620220075499
|
30/06/2022
|
SARITA
|
3161028WL006340
|
SARITA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272328
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23300620220075487
|
30/06/2022
|
PRABHAWATI
|
3161028WL006340
|
PRABHAWATI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272341
|
|
PRABHAWATI WO LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-081-005/19
(UDAY PUR)
|
3161028000NRG23300620220075488
|
30/06/2022
|
SHUSHILA
|
3161028WL006340
|
SHUSHILA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272343
|
|
SUSHEELA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-081-005/69
(UDAY PUR)
|
3161028000NRG23300620220075501
|
30/06/2022
|
DHANPATTI
|
3161028WL006340
|
DHANPATTI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272342
|
|
DHANPATTI WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-081-005/71
(UDAY PUR)
|
3161028000NRG23300620220075502
|
30/06/2022
|
SHAKUNTLA
|
3161028WL006340
|
SHAKUNTLA
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272339
|
|
SHAKUNTLA WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-081-005/73
(UDAY PUR)
|
3161028000NRG23300620220075504
|
30/06/2022
|
KHANGHATI
|
3161028WL006340
|
KHANGHATI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021272340
|
|
KHANGHATI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|