|
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-61-028-017-001/1
(BHAITHAULI)
|
3161028000NRG23170720220095595
|
17/07/2022
|
Badama Devi
|
3161028WL007574
|
Badama Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317822
|
|
BADAMA DEVI WO PREMNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-017-001/13
(BHAITHAULI)
|
3161028000NRG23170720220095596
|
17/07/2022
|
Savita
|
3161028WL007574
|
Savita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317821
|
|
SAVITA WO SIRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-017-001/19
(BHAITHAULI)
|
3161028000NRG23170720220095599
|
17/07/2022
|
SITA DEVI
|
3161028WL007574
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317820
|
|
SEETA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-017-001/24
(BHAITHAULI)
|
3161028000NRG23170720220095600
|
17/07/2022
|
KAMALA DEVI
|
3161028WL007574
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317824
|
|
KAMALA WO HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-017-001/27
(BHAITHAULI)
|
3161028000NRG23170720220095601
|
17/07/2022
|
Sumwanti
|
3161028WL007574
|
Sumwanti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317819
|
|
SUBHAWATI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-017-001/28
(BHAITHAULI)
|
3161028000NRG23170720220095602
|
17/07/2022
|
Soti Ram
|
3161028WL007574
|
Soti Ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317818
|
|
SOTI RAM SO BIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-017-001/30
(BHAITHAULI)
|
3161028000NRG23170720220095603
|
17/07/2022
|
LALMANI DEVI
|
3161028WL007574
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317825
|
|
LALMANI WO RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-017-001/34
(BHAITHAULI)
|
3161028000NRG23170720220095604
|
17/07/2022
|
Sunita Devi
|
3161028WL007574
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317823
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-017-001/47
(BHAITHAULI)
|
3161028000NRG23170720220095605
|
17/07/2022
|
Hirawati Devi
|
3161028WL007574
|
Hirawati Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883317816
|
|
HIRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-017-001/48
(BHAITHAULI)
|
3161028000NRG23170720220095606
|
17/07/2022
|
ARTI DEVI
|
3161028WL007574
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317817
|
|
ARTI DEVI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-017-001/18
(BHAITHAULI)
|
3161028000NRG23170720220095598
|
17/07/2022
|
Sunita Devi
|
3161028WL007574
|
Sunita Devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317815
|
|
SUNITA DEVI WO SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|