|
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-61-028-014-002/120
(BHAGWANPUR)
|
3161028014NRG23310320230237288
|
31/03/2023
|
Savita Devi
|
3161028014WL019963
|
Savita Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099490
|
|
SAVITA DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-014-002/122
(BHAGWANPUR)
|
3161028014NRG23310320230237289
|
31/03/2023
|
Pramila Devi
|
3161028014WL019963
|
Pramila Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099493
|
|
PRAMILA DEVI W/O SRI RAMRAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-014-003/40
(BHAGWANPUR)
|
3161028014NRG23310320230237284
|
31/03/2023
|
Mita Devi
|
3161028014WL019962
|
Mita Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099491
|
|
MITA DEVI D/O LAL BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-003/42
(BHAGWANPUR)
|
3161028014NRG23310320230237290
|
31/03/2023
|
Krishna Kumar
|
3161028014WL019963
|
Krishna Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099492
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-014-003/43
(BHAGWANPUR)
|
3161028014NRG23310320230237291
|
31/03/2023
|
Manju Devi
|
3161028014WL019963
|
Manju Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099489
|
|
MANJU SHARMA WO LATE RAMESH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-014-002/118
(BHAGWANPUR)
|
3161028014NRG23310320230237287
|
31/03/2023
|
Bharat Singh
|
3161028014WL019963
|
Bharat Singh
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099497
|
|
BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-014-002/121
(BHAGWANPUR)
|
3161028014NRG23310320230237283
|
31/03/2023
|
Sitamani Devi
|
3161028014WL019962
|
Sitamani Devi
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099494
|
|
SITAMANI DEVI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-003/44
(BHAGWANPUR)
|
3161028014NRG23310320230237285
|
31/03/2023
|
Murtaza Ali
|
3161028014WL019962
|
Murtaza Ali
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099496
|
|
MURTAZA ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-014-003/45
(BHAGWANPUR)
|
3161028014NRG23310320230237286
|
31/03/2023
|
Sarmila
|
3161028014WL019962
|
Sarmila
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099495
|
|
SHARMILA MUSTKIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|