|
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-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23030620220039712
|
03/06/2022
|
SUNITA
|
3161028WL004057
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042231
|
|
SUNITA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23030620220039714
|
03/06/2022
|
MUNESHARI
|
3161028WL004057
|
MUNESHARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042234
|
|
MUNESARI W/O JAGDISH SANDIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-084-001/54
(VEEIRA PATTI)
|
3161028000NRG23030620220039715
|
03/06/2022
|
PRABHAWATI DEVI
|
3161028WL004057
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042228
|
|
PRABHAVATI DEVI D/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/56
(VEEIRA PATTI)
|
3161028000NRG23030620220039716
|
03/06/2022
|
KANCHAN DEVI
|
3161028WL004057
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042235
|
|
KANCHAN DEVI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23030620220039717
|
03/06/2022
|
LALATI
|
3161028WL004057
|
LALATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042229
|
|
LALTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23030620220039718
|
03/06/2022
|
BIBBI DEVI
|
3161028WL004057
|
BIBBI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042230
|
|
BIBBI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-084-001/93
(VEEIRA PATTI)
|
3161028000NRG23030620220039719
|
03/06/2022
|
RITA DEVI
|
3161028WL004057
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042227
|
|
REETA DEVI W/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23030620220039720
|
03/06/2022
|
PHULJHHARI
|
3161028WL004057
|
PHULJHHARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042233
|
|
FULJHARI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-055-003/125
(MOHAN PUR)
|
3161028000NRG23030620220039703
|
03/06/2022
|
AMARAWATI DEVI
|
3161028WL004057
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124042236
|
|
AMARAWATI DEVI WO SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-003/144
(MOHAN PUR)
|
3161028000NRG23030620220039704
|
03/06/2022
|
SUDAMA DEVI
|
3161028WL004057
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124042226
|
|
SUDAMA DEVI WO LATE KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23030620220039706
|
03/06/2022
|
SANTARA DEVI
|
3161028WL004057
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124042224
|
|
SANTARA DEVI WO SRI CHHAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23030620220039708
|
03/06/2022
|
LAKSHIMAN
|
3161028WL004057
|
LAKSHIMAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124042225
|
|
LAKSHIMAN SO LATE BAIJU AND PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23030620220039713
|
03/06/2022
|
Gita devi
|
3161028WL004057
|
Gita devi
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124042232
|
|
RAMBALI PATEL S/O BUDHIRAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|