|
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-61-028-020-001/78
(BHOHAR)
|
3161028000NRG23251120220182728
|
25/11/2022
|
MANOJ
|
3161028WL014633
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747709
|
|
MANOJ S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/85
(BHOHAR)
|
3161028000NRG23251120220182729
|
25/11/2022
|
JAWAHIR
|
3161028WL014633
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747710
|
|
JAWAHIR RAJ BHAR S/O RAM NATH0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-020-001/176
(BHOHAR)
|
3161028000NRG23251120220182718
|
25/11/2022
|
Prema Devi
|
3161028WL014633
|
Prema Devi
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747698
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-020-001/130
(BHOHAR)
|
3161028000NRG23251120220182714
|
25/11/2022
|
manra
|
3161028WL014633
|
manra
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747704
|
|
MANRA W O VIJAE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-020-001/159
(BHOHAR)
|
3161028000NRG23251120220182715
|
25/11/2022
|
CHINTA DEVI
|
3161028WL014633
|
CHINTA DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747700
|
|
CHINTA W O LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-020-001/162
(BHOHAR)
|
3161028000NRG23251120220182716
|
25/11/2022
|
SANGITA
|
3161028WL014633
|
SANGITA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747705
|
|
SANGITA W/O PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-020-001/38
(BHOHAR)
|
3161028000NRG23251120220182720
|
25/11/2022
|
MIRA
|
3161028WL014633
|
MIRA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747702
|
|
MIRA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-020-001/45
(BHOHAR)
|
3161028000NRG23251120220182721
|
25/11/2022
|
SANJU
|
3161028WL014633
|
SANJU
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747711
|
|
SANJU W/O RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-020-001/47
(BHOHAR)
|
3161028000NRG23251120220182722
|
25/11/2022
|
CHAMPA
|
3161028WL014633
|
CHAMPA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747701
|
|
CHAMPA DEVI WO SOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-020-001/51
(BHOHAR)
|
3161028000NRG23251120220182723
|
25/11/2022
|
MUNNI
|
3161028WL014633
|
MUNNI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747706
|
|
MUNNI DEVI WO BEGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-020-001/53
(BHOHAR)
|
3161028000NRG23251120220182724
|
25/11/2022
|
SAVITREE
|
3161028WL014633
|
SAVITREE
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747703
|
|
SABITARA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-020-001/54
(BHOHAR)
|
3161028000NRG23251120220182725
|
25/11/2022
|
roshan
|
3161028WL014633
|
roshan
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747707
|
|
ROSHAN WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-020-001/88
(BHOHAR)
|
3161028000NRG23251120220182730
|
25/11/2022
|
SHIKAWATI DEVI
|
3161028WL014633
|
SHIKAWATI DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747699
|
|
SHIKAWATI DEVI W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-020-001/99
(BHOHAR)
|
3161028000NRG23251120220182731
|
25/11/2022
|
KAUSHILYA
|
3161028WL014633
|
KAUSHILYA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765747708
|
|
KAUSHILYA DW O LATE SAMPAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|