|
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-61-028-073-001/119
(SARAIYA)
|
3161028000NRG23251220220199396
|
25/12/2022
|
MANNI DEVI
|
3161028WL016004
|
MANNI DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331101
|
|
MANNI DEVI W/O DINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-073-001/129
(SARAIYA)
|
3161028000NRG23251220220199397
|
25/12/2022
|
PANKAJ KUMAR
|
3161028WL016004
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331097
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-073-001/188
(SARAIYA)
|
3161028000NRG23251220220199400
|
25/12/2022
|
SARITA DEVI
|
3161028WL016004
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331100
|
|
SARITA DEVI WO RAJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-001/189
(SARAIYA)
|
3161028000NRG23251220220199401
|
25/12/2022
|
RINKI
|
3161028WL016004
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331099
|
|
RINKI W/OSURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-001/30
(SARAIYA)
|
3161028000NRG23251220220199403
|
25/12/2022
|
RAMASHRE
|
3161028WL016004
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331096
|
|
RAMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Harahua
|
UP-61-028-073-001/38
(SARAIYA)
|
3161028000NRG23251220220199404
|
25/12/2022
|
Sangeeta
|
3161028WL016004
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049331098
|
|
SANGEETA W/O BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-073-001/190
(SARAIYA)
|
3161028000NRG23251220220199402
|
25/12/2022
|
BALA DEVI
|
3161028WL016004
|
BALA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331094
|
|
BALA DEVI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-073-001/6
(SARAIYA)
|
3161028000NRG23251220220199405
|
25/12/2022
|
RANI DEVI
|
3161028WL016004
|
RANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049331095
|
|
RANI DEVI W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|