|
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-61-028-071-003/212
(SAVAIPUR)
|
3161028071NRG23191120220180230
|
19/11/2022
|
Lalti Devi
|
3161028071WL014384
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882510
|
|
LALATI DEVI W/O SRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/215
(SAVAIPUR)
|
3161028071NRG23191120220180231
|
19/11/2022
|
Mila Devi
|
3161028071WL014384
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882506
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028071NRG23191120220180239
|
19/11/2022
|
SABHAJEET
|
3161028071WL014384
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882512
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028071NRG23191120220180240
|
19/11/2022
|
parvati devi
|
3161028071WL014384
|
parvati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882511
|
|
PARWATI DEVI W/O LORIK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028071NRG23191120220180224
|
19/11/2022
|
KALAWATI DEVI
|
3161028071WL014384
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882513
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028071NRG23191120220180228
|
19/11/2022
|
Sangeeta Devi
|
3161028071WL014384
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882514
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/155
(SAVAIPUR)
|
3161028071NRG23191120220180225
|
19/11/2022
|
KALAWATI
|
3161028071WL014384
|
KALAWATI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882517
|
|
KALAWATI W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028071NRG23191120220180229
|
19/11/2022
|
Lalta
|
3161028071WL014384
|
Lalta
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882516
|
|
LALTA SO BASANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028071NRG23191120220180232
|
19/11/2022
|
Ramchandar
|
3161028071WL014384
|
Ramchandar
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656882515
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028071NRG23191120220180233
|
19/11/2022
|
Lakshmeena
|
3161028071WL014384
|
Lakshmeena
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882507
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028071NRG23191120220180241
|
19/11/2022
|
RATNA
|
3161028071WL014384
|
RATNA
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882508
|
|
PHARASU RAJBHER &SMT.RATANA W/O PARASU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028071NRG23191120220180243
|
19/11/2022
|
MINA DEVI
|
3161028071WL014384
|
MINA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656882509
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|