|
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-61-028-084-001/100
(VEEIRA PATTI)
|
3161028000NRG23310320230237183
|
31/03/2023
|
USHA DEVI
|
3161028WL019950
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172205543
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-084-001/104
(VEEIRA PATTI)
|
3161028000NRG23310320230237186
|
31/03/2023
|
SHAKUNTALA
|
3161028WL019950
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205541
|
|
SANKUTALA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/106
(VEEIRA PATTI)
|
3161028000NRG23310320230237188
|
31/03/2023
|
PRAMILA DEVI
|
3161028WL019950
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205540
|
|
PARMILA W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/121
(VEEIRA PATTI)
|
3161028000NRG23310320230237191
|
31/03/2023
|
MUNKA DEVI
|
3161028WL019950
|
MUNKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205542
|
|
MUNKI W/O TARUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23310320230237192
|
31/03/2023
|
MUNESHARI
|
3161028WL019950
|
MUNESHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205544
|
|
MUNESARI W/O JAGDISH SANDIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-084-001/289
(VEEIRA PATTI)
|
3161028000NRG23310320230237193
|
31/03/2023
|
Chandan kumar patel
|
3161028WL019950
|
Chandan kumar patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205546
|
|
MR CHANDAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-084-001/86
(VEEIRA PATTI)
|
3161028000NRG23310320230237196
|
31/03/2023
|
MALTI DEVI
|
3161028WL019950
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205545
|
|
MALTI W/O KAMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/102
(VEEIRA PATTI)
|
3161028000NRG23310320230237185
|
31/03/2023
|
NIRMALA
|
3161028WL019950
|
NIRMALA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205539
|
|
NIRMALA W/O LATE NANHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-084-001/40
(VEEIRA PATTI)
|
3161028000NRG23310320230237195
|
31/03/2023
|
sandhya sharma
|
3161028WL019950
|
sandhya sharma
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205547
|
|
SANDHYA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|