|
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)
|
3161028000NRG23250820220136569
|
26/08/2022
|
USHA DEVI
|
3161028WL010288
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051938
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23250820220136570
|
26/08/2022
|
MANJU
|
3161028WL010288
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051940
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23250820220136571
|
26/08/2022
|
SUNITA
|
3161028WL010288
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399051937
|
|
SUNITA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23250820220136572
|
26/08/2022
|
MUNESHARI
|
3161028WL010288
|
MUNESHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399051934
|
|
MUNESARI W/O JAGDISH SANDIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23250820220136573
|
26/08/2022
|
SAWITRI
|
3161028WL010288
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051935
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23250820220136577
|
26/08/2022
|
SUMAN DEVI
|
3161028WL010288
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051939
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23250820220136578
|
26/08/2022
|
LALATI
|
3161028WL010288
|
LALATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399051936
|
|
LALTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/62
(VEEIRA PATTI)
|
3161028000NRG23250820220136574
|
26/08/2022
|
RAMSAJIWAN
|
3161028WL010288
|
RAMSAJIWAN
|
00468
|
UBIN0554561
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399051933
|
|
RAMSAJIVAN PATEL W/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-084-001/62
(VEEIRA PATTI)
|
3161028000NRG23250820220136575
|
26/08/2022
|
SHAKUNALA DEVI
|
3161028WL010288
|
SHAKUNALA DEVI
|
00468
|
UBIN0554561
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399051932
|
|
RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|