|
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-61-028-022-001/10
(BHOPAPUR)
|
3161028000NRG23031220220186643
|
03/12/2022
|
NIRMALA DEVI
|
3161028WL014957
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151294
|
|
NIRMLA DEVI W\O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/11
(BHOPAPUR)
|
3161028000NRG23031220220186644
|
03/12/2022
|
GUDDI DEVI
|
3161028WL014957
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151290
|
|
GUDDI DEVI W/OMANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23031220220186646
|
03/12/2022
|
GITA DEVI
|
3161028WL014957
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151291
|
|
GITADEVI W/O LATE DHANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/162
(BHOPAPUR)
|
3161028000NRG23031220220186647
|
03/12/2022
|
NISHA DEVI
|
3161028WL014957
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914151292
|
|
NISHADEVI W/O DINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/21
(BHOPAPUR)
|
3161028000NRG23031220220186649
|
03/12/2022
|
MANCHAN RAM
|
3161028WL014957
|
MANCHAN RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151286
|
|
MANCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-022-001/22
(BHOPAPUR)
|
3161028000NRG23031220220186651
|
03/12/2022
|
VIJAI SHANKER
|
3161028WL014957
|
VIJAI SHANKER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151287
|
|
MRS VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-022-001/23
(BHOPAPUR)
|
3161028000NRG23031220220186652
|
03/12/2022
|
MANJU LAL
|
3161028WL014957
|
MANJU LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151288
|
|
MANJU LAL S O LATE NIHOR
|
BANK OF INDIA(508505)
|
|
8
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23031220220186657
|
03/12/2022
|
MEENA DEVI
|
3161028WL014957
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914151293
|
|
MEENA DEVI W\O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23031220220186658
|
03/12/2022
|
NEMA DEVI
|
3161028WL014957
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151289
|
|
NEMADEVI W/O JOKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-022-001/18
(BHOPAPUR)
|
3161028000NRG23031220220186648
|
03/12/2022
|
SONI DEVI
|
3161028WL014957
|
SONI DEVI
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914151295
|
|
SONI WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|