|
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-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23020720220078949
|
02/07/2022
|
MANJU
|
3161028WL006525
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337686
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23020720220078953
|
02/07/2022
|
SAWITRI
|
3161028WL006525
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337691
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-084-001/40
(VEEIRA PATTI)
|
3161028000NRG23020720220078954
|
02/07/2022
|
VINAY KUMAR
|
3161028WL006525
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337687
|
|
VINAI KUMAR SHARAMA S/O KALIDAS HSHARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/58
(VEEIRA PATTI)
|
3161028000NRG23020720220078960
|
02/07/2022
|
HIRAVATI DEVI
|
3161028WL006525
|
HIRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337692
|
|
HIRAVATI DEVI W/O BALBODH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23020720220078965
|
02/07/2022
|
SUMAN DEVI
|
3161028WL006525
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337689
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23020720220078968
|
02/07/2022
|
URMILA DEVI
|
3161028WL006525
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337685
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-084-001/115
(VEEIRA PATTI)
|
3161028000NRG23020720220078951
|
02/07/2022
|
DINESH KUMAR
|
3161028WL006525
|
DINESH KUMAR
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337680
|
|
MR DINESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/64
(VEEIRA PATTI)
|
3161028000NRG23020720220078963
|
02/07/2022
|
MANIYA
|
3161028WL006525
|
MANIYA
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337681
|
|
MANIYA DEVI WO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-065-002/100
(PURAB PUR)
|
3161028000NRG23020720220078945
|
02/07/2022
|
SAVITREE
|
3161028WL006525
|
SAVITREE
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337682
|
|
SAVITRI DEVI W/O DINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-084-001/56
(VEEIRA PATTI)
|
3161028000NRG23020720220078958
|
02/07/2022
|
RAMSEVAK
|
3161028WL006525
|
RAMSEVAK
|
00468
|
UBIN0554561
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337683
|
|
RAMSEWAK SO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-084-001/62
(VEEIRA PATTI)
|
3161028000NRG23020720220078962
|
02/07/2022
|
SHAKUNALA DEVI
|
3161028WL006525
|
SHAKUNALA DEVI
|
00468
|
UBIN0554561
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337684
|
|
RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-084-001/47
(VEEIRA PATTI)
|
3161028000NRG23020720220078957
|
02/07/2022
|
PREMA KUMARI
|
3161028WL006525
|
PREMA KUMARI
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337694
|
|
PREMA KUMARI WO MUNNA LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-084-001/57
(VEEIRA PATTI)
|
3161028000NRG23020720220078959
|
02/07/2022
|
RAMLAKHAN
|
3161028WL006525
|
RAMLAKHAN
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337690
|
|
RAM LAKHAN S/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-084-001/60
(VEEIRA PATTI)
|
3161028000NRG23020720220078961
|
02/07/2022
|
SANJAY KUMAR
|
3161028WL006525
|
SANJAY KUMAR
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337693
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23020720220078967
|
02/07/2022
|
MANOJ KUMAR
|
3161028WL006525
|
MANOJ KUMAR
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851337688
|
|
MANOJ S/O LATE JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|