|
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-61-028-008-001/113
(AYAR)
|
3161028008NRG23051220220187771
|
05/12/2022
|
SHYAM SUNDARI
|
3161028008WL015036
|
SHYAM SUNDARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152331
|
|
SHYAM SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-008-001/121
(AYAR)
|
3161028008NRG23051220220187773
|
05/12/2022
|
MIRA DEVI
|
3161028008WL015036
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152330
|
|
MIRADEVI W/O MOHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/121
(AYAR)
|
3161028008NRG23051220220187772
|
05/12/2022
|
MOHAN
|
3161028008WL015036
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152328
|
|
MOHAN S/O RAMDIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028008NRG23051220220187775
|
05/12/2022
|
SITA DEVI
|
3161028008WL015036
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152333
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/223
(AYAR)
|
3161028008NRG23051220220187777
|
05/12/2022
|
MAYA DEVI
|
3161028008WL015036
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152332
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-008-001/276
(AYAR)
|
3161028008NRG23051220220187780
|
05/12/2022
|
Vimla devi
|
3161028008WL015036
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914152327
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-008-001/35
(AYAR)
|
3161028008NRG23051220220187781
|
05/12/2022
|
RAMPA DEVI
|
3161028008WL015036
|
RAMPA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914152329
|
|
RAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Harahua
|
UP-61-028-008-001/93
(AYAR)
|
3161028008NRG23051220220187782
|
05/12/2022
|
MANJU DEVU
|
3161028008WL015036
|
MANJU DEVU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914152334
|
|
MANJU DEVI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|