|
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-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23030820220116678
|
04/08/2022
|
BHULLAN RAM
|
3161028WL008878
|
BHULLAN RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914266050
|
|
BHULLAN RAM S/O SRI NIDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/122
(BHOHAR)
|
3161028000NRG23030820220116682
|
04/08/2022
|
RAGHUNATH
|
3161028WL008878
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914266052
|
|
RAGHUNATH S/O LATE BHBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23030820220116692
|
04/08/2022
|
MOHAN
|
3161028WL008878
|
MOHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914266051
|
|
MOHAN S/O LATE BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-020-001/61
(BHOHAR)
|
3161028000NRG23030820220116694
|
04/08/2022
|
JAINATH
|
3161028WL008878
|
JAINATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914266053
|
|
JAI NATH S/O GANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-020-001/74
(BHOHAR)
|
3161028000NRG23030820220116697
|
04/08/2022
|
GAMA RAJBHAR
|
3161028WL008878
|
GAMA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914266054
|
|
GAMA RAJBHAR S/O TITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-020-001/121
(BHOHAR)
|
3161028000NRG23030820220116681
|
04/08/2022
|
MANBHAWATI
|
3161028WL008878
|
MANBHAWATI
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914266063
|
|
SUBASH S O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-020-001/122
(BHOHAR)
|
3161028000NRG23030820220116683
|
04/08/2022
|
Sanno Devi
|
3161028WL008878
|
Sanno Devi
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914266064
|
|
SANNO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-020-001/105
(BHOHAR)
|
3161028000NRG23030820220116675
|
04/08/2022
|
LALCHANDRA
|
3161028WL008878
|
LALCHANDRA
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914266049
|
|
LAL CHANDRA S/O SRI SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-020-001/105
(BHOHAR)
|
3161028000NRG23030820220116676
|
04/08/2022
|
KALAWATI DEVI
|
3161028WL008878
|
KALAWATI DEVI
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914266055
|
|
KALAWATI DEVI WO LALCHAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-020-001/109
(BHOHAR)
|
3161028000NRG23030820220116677
|
04/08/2022
|
SUNEETA
|
3161028WL008878
|
SUNEETA
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914266057
|
|
SUNEETA WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23030820220116679
|
04/08/2022
|
SAROJA
|
3161028WL008878
|
SAROJA
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914266061
|
|
SAROJA W/O AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-020-001/114
(BHOHAR)
|
3161028000NRG23030820220116680
|
04/08/2022
|
GAYATREE DEVI
|
3161028WL008878
|
GAYATREE DEVI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914266056
|
|
GAYTRI DEVI WO MUSHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-020-001/205
(BHOHAR)
|
3161028000NRG23030820220116687
|
04/08/2022
|
urmila devi
|
3161028WL008878
|
urmila devi
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914266060
|
|
RAMCHANDRA S O PANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23030820220116693
|
04/08/2022
|
DHANRAJI DEVI
|
3161028WL008878
|
DHANRAJI DEVI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914266062
|
|
DHANRAJI
|
ICICI BANK LTD(508534)
|
|
15
|
Harahua
|
UP-61-028-020-001/62
(BHOHAR)
|
3161028000NRG23030820220116695
|
04/08/2022
|
MEENA
|
3161028WL008878
|
MEENA
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914266058
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
16
|
Harahua
|
UP-61-028-020-001/63
(BHOHAR)
|
3161028000NRG23030820220116696
|
04/08/2022
|
PREMA
|
3161028WL008878
|
PREMA
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914266059
|
|
PREMA W/O JAGARDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|