|
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-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23160620220055368
|
16/06/2022
|
GEETA DEVI
|
3161028WL005177
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514307033
|
|
GEETA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23160620220055367
|
16/06/2022
|
URMILA DEVI
|
3161028WL005177
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307038
|
|
URMILA WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-014-002/40
(BHAGWANPUR)
|
3161028000NRG23160620220055369
|
16/06/2022
|
ARVIND KUMAR
|
3161028WL005177
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307040
|
|
ARVIND KUMAR S/OCHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/43
(BHAGWANPUR)
|
3161028000NRG23160620220055370
|
16/06/2022
|
TETARA DEVI
|
3161028WL005177
|
TETARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307039
|
|
TETARI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-014-002/60
(BHAGWANPUR)
|
3161028000NRG23160620220055372
|
16/06/2022
|
SHANTI DEVI
|
3161028WL005177
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514307032
|
|
SHANTI DEVI W/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23160620220055375
|
16/06/2022
|
MUNNEE DEVI
|
3161028WL005177
|
MUNNEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307035
|
|
MUNNI DEVI W/O SRI MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23160620220055374
|
16/06/2022
|
PREMA DEVI
|
3161028WL005177
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307034
|
|
PREMA DEVI W/O RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-002/88
(BHAGWANPUR)
|
3161028000NRG23160620220055376
|
16/06/2022
|
AASHA
|
3161028WL005177
|
AASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514307036
|
|
ASHA DEVI W/O SURYA CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-014-002/92
(BHAGWANPUR)
|
3161028000NRG23160620220055377
|
16/06/2022
|
MANJU DEVI
|
3161028WL005177
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514307041
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
10
|
Harahua
|
UP-61-028-014-003/16
(BHAGWANPUR)
|
3161028000NRG23160620220055378
|
16/06/2022
|
KALAVATEE DEVI
|
3161028WL005177
|
KALAVATEE DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514307042
|
|
KALAWATI W/O SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-014-003/24
(BHAGWANPUR)
|
3161028000NRG23160620220055380
|
16/06/2022
|
SAVITRI DEVI
|
3161028WL005177
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514307037
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Harahua
|
UP-61-028-014-003/5
(BHAGWANPUR)
|
3161028000NRG23160620220055382
|
16/06/2022
|
BEBEE DEVI
|
3161028WL005177
|
BEBEE DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514307031
|
|
BEBI DEVI W/O SRI MATTER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|