|
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-61-028-017-001/126
(BHAITHAULI)
|
3161028000NRG23240920220153984
|
24/09/2022
|
RAJKUMARI
|
3161028WL011862
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715462
|
|
RAJKUMARI WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-017-001/136
(BHAITHAULI)
|
3161028000NRG23240920220153987
|
24/09/2022
|
KUSUM BANO
|
3161028WL011862
|
KUSUM BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715460
|
|
KUSUM BANO WO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-017-001/14
(BHAITHAULI)
|
3161028000NRG23240920220153989
|
24/09/2022
|
GUDDI
|
3161028WL011862
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715461
|
|
GUDDI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-017-001/14
(BHAITHAULI)
|
3161028000NRG23240920220153988
|
24/09/2022
|
Raju
|
3161028WL011862
|
Raju
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310715470
|
|
RAJU S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-017-001/25
(BHAITHAULI)
|
3161028000NRG23240920220153993
|
24/09/2022
|
RAMA DEVI
|
3161028WL011862
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715464
|
|
RAMA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-017-001/53
(BHAITHAULI)
|
3161028000NRG23240920220153994
|
24/09/2022
|
SALAMA BEGAM
|
3161028WL011862
|
SALAMA BEGAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310715469
|
|
SALAMA BEGUM WO MUSLIM SHEKH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-017-001/54
(BHAITHAULI)
|
3161028000NRG23240920220153995
|
24/09/2022
|
NAZAMA BEGAM
|
3161028WL011862
|
NAZAMA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715463
|
|
NAZAMA BEGUM WO ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-017-001/142
(BHAITHAULI)
|
3161028000NRG23240920220153990
|
24/09/2022
|
HASINA BEGAM
|
3161028WL011862
|
HASINA BEGAM
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715465
|
|
HASINA BEGAM W/O BISMILLAH SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-017-001/135
(BHAITHAULI)
|
3161028000NRG23240920220153986
|
24/09/2022
|
MUSTAK AHAMAD
|
3161028WL011862
|
MUSTAK AHAMAD
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715468
|
|
MUSTAK AHAMAD WO FAKEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-017-001/143
(BHAITHAULI)
|
3161028000NRG23240920220153991
|
24/09/2022
|
KHAIRUN NISHA
|
3161028WL011862
|
KHAIRUN NISHA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715466
|
|
KHAIRUN NISHA WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-017-001/144
(BHAITHAULI)
|
3161028000NRG23240920220153992
|
24/09/2022
|
JARINA BEGUM
|
3161028WL011862
|
JARINA BEGUM
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310715467
|
|
JARINA BEGUM WO JALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|