|
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-61-028-068-001/32
(RAMGANW)
|
3161028000NRG23030520220010906
|
03/05/2022
|
Vijay Shankar
|
3161028WL001786
|
Vijay Shankar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090934860
|
|
VIJAY SHANKAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-084-001/100
(VEEIRA PATTI)
|
3161028000NRG23030520220010884
|
03/05/2022
|
USHA DEVI
|
3161028WL001784
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934857
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23030520220010885
|
03/05/2022
|
MANJU
|
3161028WL001784
|
MANJU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934859
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23030520220010887
|
03/05/2022
|
SUNITA
|
3161028WL001784
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934855
|
|
SUNITA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23030520220010889
|
03/05/2022
|
SAWITRI
|
3161028WL001784
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934850
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-084-001/40
(VEEIRA PATTI)
|
3161028000NRG23030520220010890
|
03/05/2022
|
VINAY KUMAR
|
3161028WL001784
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090934849
|
|
VINAI KUMAR SHARAMA S/O KALIDAS HSHARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-084-001/57
(VEEIRA PATTI)
|
3161028000NRG23030520220010893
|
03/05/2022
|
BHAGWANI
|
3161028WL001784
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090934853
|
|
BHAGVANI DEVI W/O RAM LAKHAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23030520220010895
|
03/05/2022
|
SUMAN DEVI
|
3161028WL001784
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934858
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23030520220010896
|
03/05/2022
|
LALATI
|
3161028WL001784
|
LALATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934851
|
|
LALTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23030520220010897
|
03/05/2022
|
BIBBI DEVI
|
3161028WL001784
|
BIBBI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934852
|
|
BIBBI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23030520220010898
|
03/05/2022
|
PHULJHHARI
|
3161028WL001784
|
PHULJHHARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934856
|
|
FULJHARI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23030520220010888
|
03/05/2022
|
Gita devi
|
3161028WL001784
|
Gita devi
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090934854
|
|
RAMBALI PATEL S/O BUDHIRAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|