|
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-61-028-034-001/105
(GAHANI)
|
3161028034NRG23141220220193692
|
19/12/2022
|
MUNNI
|
3161028034WL015503
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053521472
|
|
MUNNI W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-034-001/110
(GAHANI)
|
3161028034NRG23141220220193694
|
19/12/2022
|
MUNNI DAVI
|
3161028034WL015503
|
MUNNI DAVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053521474
|
|
MUNNI DEVI WO MANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-034-001/112
(GAHANI)
|
3161028034NRG23141220220193696
|
19/12/2022
|
SAROJA
|
3161028034WL015503
|
SAROJA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053521473
|
|
SAROJA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-034-001/116
(GAHANI)
|
3161028034NRG23141220220193698
|
19/12/2022
|
BHAGMANI
|
3161028034WL015503
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053521471
|
|
BHAGMANI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Harahua
|
UP-61-028-034-001/5
(GAHANI)
|
3161028034NRG23141220220193702
|
19/12/2022
|
LALMANI
|
3161028034WL015503
|
LALMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053521469
|
|
LALMANI DEVI W/O SRI RAJNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-034-001/91
(GAHANI)
|
3161028034NRG23141220220193703
|
19/12/2022
|
BAGMANI DAVI
|
3161028034WL015503
|
BAGMANI DAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053521470
|
|
DHANRAJI W/O DOODNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-034-001/111
(GAHANI)
|
3161028034NRG23141220220193695
|
19/12/2022
|
SEEMA
|
3161028034WL015503
|
SEEMA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053521468
|
|
SEEMA DEVI W/O RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-034-001/115
(GAHANI)
|
3161028034NRG23141220220193697
|
19/12/2022
|
PACHU
|
3161028034WL015503
|
PACHU
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053521467
|
|
PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|