|
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-61-028-025-001/17
(CHANDA PUR)
|
3161028000NRG23060720220082596
|
06/07/2022
|
Mulith Devi
|
3161028WL006757
|
Mulith Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423469
|
|
MULITH DEVI W/O SAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-025-001/30
(CHANDA PUR)
|
3161028000NRG23060720220082600
|
06/07/2022
|
Rekha Devi
|
3161028WL006757
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423471
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
3
|
Harahua
|
UP-61-028-025-001/4
(CHANDA PUR)
|
3161028000NRG23060720220082601
|
06/07/2022
|
Kusum Devi
|
3161028WL006757
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423470
|
|
MRS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-025-001/54
(CHANDA PUR)
|
3161028000NRG23060720220082603
|
06/07/2022
|
Shakuntala Devi
|
3161028WL006757
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423468
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Harahua
|
UP-61-028-025-001/8
(CHANDA PUR)
|
3161028000NRG23060720220082604
|
06/07/2022
|
Malti
|
3161028WL006757
|
Malti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423467
|
|
MALATI DEVI WO CHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-025-001/80
(CHANDA PUR)
|
3161028000NRG23060720220082605
|
06/07/2022
|
KALUEE
|
3161028WL006757
|
KALUEE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423472
|
|
KALUI WO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-025-001/81
(CHANDA PUR)
|
3161028000NRG23060720220082606
|
06/07/2022
|
SHAKUNTALA DEVI
|
3161028WL006757
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423473
|
|
SHAKUNTALA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-025-001/84
(CHANDA PUR)
|
3161028000NRG23060720220082607
|
06/07/2022
|
RANNODEVI
|
3161028WL006757
|
RANNODEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423474
|
|
RANNO DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23060720220082608
|
06/07/2022
|
SEEMA
|
3161028WL006757
|
SEEMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967423475
|
|
SEEMA WO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|