|
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-61-028-039-001/119
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190984
|
09/12/2022
|
Jira devi
|
3161028WL015289
|
Jira devi
|
00045
|
BARB0BELWAR
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553660
|
|
JEERA DEVI WO CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-039-001/326
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190994
|
09/12/2022
|
Pritam
|
3161028WL015289
|
Pritam
|
00045
|
BARB0BELWAR
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553659
|
|
MRS PRITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190983
|
09/12/2022
|
Amarnath
|
3161028WL015289
|
Amarnath
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553664
|
|
AMARNATH S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-039-001/132
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190985
|
09/12/2022
|
URMILA DEVI
|
3161028WL015289
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553661
|
|
URMILA DEVI W/O LATE SHAILENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-039-001/138
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190986
|
09/12/2022
|
SHILA
|
3161028WL015289
|
SHILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553662
|
|
SHEELA W/O BHONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-039-001/3
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190992
|
09/12/2022
|
CHOTE LAL
|
3161028WL015289
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553663
|
|
CHOTE LAL S/O KANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-039-001/325
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190993
|
09/12/2022
|
Parmanni
|
3161028WL015289
|
Parmanni
|
00415
|
SBIN0011862
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553658
|
|
MISS PARMANNI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-039-001/150
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190987
|
09/12/2022
|
URMILA DEVI
|
3161028WL015289
|
URMILA DEVI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553668
|
|
URMILA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-039-001/152
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190989
|
09/12/2022
|
ASHA DEVI
|
3161028WL015289
|
ASHA DEVI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553666
|
|
ASHA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-039-001/153
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190990
|
09/12/2022
|
UMA DEVI
|
3161028WL015289
|
UMA DEVI
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553665
|
|
UMA DEVI W/O BACHAU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-039-001/169
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190991
|
09/12/2022
|
RAMSOORAT
|
3161028WL015289
|
RAMSOORAT
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553667
|
|
RAM SURAT S/O Late LEKHA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-039-001/332
(GOSAIPUR MOHAVN)
|
3161028000NRG23091220220190996
|
09/12/2022
|
PARM SHILA
|
3161028WL015289
|
PARM SHILA
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917553669
|
|
PARAMSHILA DEVI WO SUJIT KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|