|
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-61-028-025-001/30
(CHANDA PUR)
|
3161028000NRG23080920220144809
|
08/09/2022
|
Rekha Devi
|
3161028WL010992
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964129
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
2
|
Harahua
|
UP-61-028-025-001/4
(CHANDA PUR)
|
3161028000NRG23080920220144810
|
08/09/2022
|
Kusum Devi
|
3161028WL010992
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964127
|
|
MRS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-025-001/44
(CHANDA PUR)
|
3161028000NRG23080920220144812
|
08/09/2022
|
Sunita Devi
|
3161028WL010992
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740964124
|
|
SUNEETA
|
ICICI BANK LTD(508534)
|
|
4
|
Harahua
|
UP-61-028-025-001/5
(CHANDA PUR)
|
3161028000NRG23080920220144813
|
08/09/2022
|
GITA DEVI
|
3161028WL010992
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964130
|
|
GITA DEVI W/O VIJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-025-001/54
(CHANDA PUR)
|
3161028000NRG23080920220144814
|
08/09/2022
|
Shakuntala Devi
|
3161028WL010992
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964123
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Harahua
|
UP-61-028-025-001/61
(CHANDA PUR)
|
3161028000NRG23080920220144815
|
08/09/2022
|
Chanda Devi
|
3161028WL010992
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964121
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-025-001/68
(CHANDA PUR)
|
3161028000NRG23080920220144817
|
08/09/2022
|
Kamala Devi
|
3161028WL010992
|
Kamala Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740964128
|
|
KAMALA DEVI W/O SAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-025-001/69
(CHANDA PUR)
|
3161028000NRG23080920220144818
|
08/09/2022
|
Renu Devi
|
3161028WL010992
|
Renu Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964125
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-025-001/8
(CHANDA PUR)
|
3161028000NRG23080920220144819
|
08/09/2022
|
Malti
|
3161028WL010992
|
Malti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964122
|
|
MALATI DEVI WO CHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-025-001/80
(CHANDA PUR)
|
3161028000NRG23080920220144820
|
08/09/2022
|
KALUEE
|
3161028WL010992
|
KALUEE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964131
|
|
KALUI WO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-025-001/81
(CHANDA PUR)
|
3161028000NRG23080920220144821
|
08/09/2022
|
SHAKUNTALA DEVI
|
3161028WL010992
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740964132
|
|
SHAKUNTALA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-025-001/84
(CHANDA PUR)
|
3161028000NRG23080920220144822
|
08/09/2022
|
RANNODEVI
|
3161028WL010992
|
RANNODEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964133
|
|
RANNO DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-025-001/92
(CHANDA PUR)
|
3161028000NRG23080920220144824
|
08/09/2022
|
MUNARI DEVI
|
3161028WL010992
|
MUNARI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964126
|
|
MUNARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23080920220144825
|
08/09/2022
|
FUPATTI
|
3161028WL010992
|
FUPATTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964136
|
|
FULPATTI WO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23080920220144826
|
08/09/2022
|
SEEMA
|
3161028WL010992
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964135
|
|
SEEMA WO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-025-001/94
(CHANDA PUR)
|
3161028000NRG23080920220144827
|
08/09/2022
|
RADHIKA
|
3161028WL010992
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964134
|
|
RADHIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|