|
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-61-028-071-003/212
(SAVAIPUR)
|
3161028000NRG23030820220116304
|
04/08/2022
|
Lalti Devi
|
3161028WL008854
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592683
|
|
LALATI DEVI W/O SRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/215
(SAVAIPUR)
|
3161028000NRG23030820220116306
|
04/08/2022
|
Mila Devi
|
3161028WL008854
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592695
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/216
(SAVAIPUR)
|
3161028000NRG23030820220116307
|
04/08/2022
|
Parvati Devi
|
3161028WL008854
|
Parvati Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592682
|
|
PARWATI DEVI W/O RAJESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028000NRG23030820220116310
|
04/08/2022
|
Shivbabu
|
3161028WL008854
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592686
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028000NRG23030820220116311
|
04/08/2022
|
Munni Devi
|
3161028WL008854
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592684
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028000NRG23030820220116320
|
04/08/2022
|
SABHAJEET
|
3161028WL008854
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592679
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028000NRG23030820220116321
|
04/08/2022
|
parvati devi
|
3161028WL008854
|
parvati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592681
|
|
PARWATI DEVI W/O LORIK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028000NRG23030820220116322
|
04/08/2022
|
Ahilya Devi
|
3161028WL008854
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592685
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028000NRG23030820220116323
|
04/08/2022
|
PARSU RAJBHAR
|
3161028WL008854
|
PARSU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/08/2022
|
|
3905592694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23030820220116324
|
04/08/2022
|
DASHMI RAM SAROJ
|
3161028WL008854
|
DASHMI RAM SAROJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905592680
|
|
DASHMI RAM AND JARAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028000NRG23030820220116296
|
04/08/2022
|
KALAWATI DEVI
|
3161028WL008854
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592678
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028000NRG23030820220116301
|
04/08/2022
|
Sangeeta Devi
|
3161028WL008854
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592696
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-071-003/219
(SAVAIPUR)
|
3161028000NRG23030820220116309
|
04/08/2022
|
Rajmani Devi
|
3161028WL008854
|
Rajmani Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592677
|
|
RAJMANI WO SRI GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-071-003/155
(SAVAIPUR)
|
3161028000NRG23030820220116297
|
04/08/2022
|
KALAWATI
|
3161028WL008854
|
KALAWATI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592690
|
|
KALAWATI W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028000NRG23030820220116302
|
04/08/2022
|
Basanti Devi
|
3161028WL008854
|
Basanti Devi
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592691
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028000NRG23030820220116303
|
04/08/2022
|
Lalta
|
3161028WL008854
|
Lalta
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592692
|
|
LALTA SO BASANTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-071-003/213
(SAVAIPUR)
|
3161028000NRG23030820220116305
|
04/08/2022
|
Mahenda Prasad
|
3161028WL008854
|
Mahenda Prasad
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592689
|
|
MAHENDRA PRASAD S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028000NRG23030820220116308
|
04/08/2022
|
Ramchandar
|
3161028WL008854
|
Ramchandar
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592693
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028000NRG23030820220116312
|
04/08/2022
|
Lakshmeena
|
3161028WL008854
|
Lakshmeena
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905592688
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028000NRG23030820220116325
|
04/08/2022
|
MINA DEVI
|
3161028WL008854
|
MINA DEVI
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3905592687
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|