|
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-61-028-081-005/14
(UDAY PUR)
|
3161028000NRG23030820220115928
|
04/08/2022
|
MALTI
|
3161028WL008831
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264007
|
|
MALTI W/ORAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-005/2
(UDAY PUR)
|
3161028000NRG23030820220115931
|
04/08/2022
|
DASHARATH
|
3161028WL008831
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264005
|
|
DASHARATH S/O SUKKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-005/20
(UDAY PUR)
|
3161028000NRG23030820220115932
|
04/08/2022
|
DURGA PRASAD
|
3161028WL008831
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264004
|
|
MRS DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-081-005/25
(UDAY PUR)
|
3161028000NRG23030820220115934
|
04/08/2022
|
sarita devi
|
3161028WL008831
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264012
|
|
SARITA W/O RAVI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-081-005/33
(UDAY PUR)
|
3161028000NRG23030820220115935
|
04/08/2022
|
KIRAT
|
3161028WL008831
|
KIRAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264002
|
|
KIRAT S/O LATE SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/36
(UDAY PUR)
|
3161028000NRG23030820220115936
|
04/08/2022
|
RAJMANI
|
3161028WL008831
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264009
|
|
RAJMANNI W/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-081-005/60
(UDAY PUR)
|
3161028000NRG23030820220115938
|
04/08/2022
|
VIJAY KUMAR
|
3161028WL008831
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264006
|
|
VIJAY KUMAR SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-081-005/61
(UDAY PUR)
|
3161028000NRG23030820220115939
|
04/08/2022
|
BANARASI
|
3161028WL008831
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264003
|
|
BANARSI S/O LATE DHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-081-005/75
(UDAY PUR)
|
3161028000NRG23030820220115945
|
04/08/2022
|
NAGINA
|
3161028WL008831
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264010
|
|
NAGINA W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-081-005/8
(UDAY PUR)
|
3161028000NRG23030820220115947
|
04/08/2022
|
KANCHAN
|
3161028WL008831
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264008
|
|
KANCHAN WO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-081-005/66
(UDAY PUR)
|
3161028000NRG23030820220115940
|
04/08/2022
|
SARITA
|
3161028WL008831
|
SARITA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264001
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23030820220115929
|
04/08/2022
|
PRABHAWATI
|
3161028WL008831
|
PRABHAWATI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264015
|
|
PRABHAWATI WO LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-081-005/19
(UDAY PUR)
|
3161028000NRG23030820220115930
|
04/08/2022
|
SHUSHILA
|
3161028WL008831
|
SHUSHILA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264000
|
|
SUSHEELA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-081-005/69
(UDAY PUR)
|
3161028000NRG23030820220115942
|
04/08/2022
|
DHANPATTI
|
3161028WL008831
|
DHANPATTI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264011
|
|
DHANPATTI WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-081-005/71
(UDAY PUR)
|
3161028000NRG23030820220115943
|
04/08/2022
|
SHAKUNTLA
|
3161028WL008831
|
SHAKUNTLA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264013
|
|
SHAKUNTLA WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-081-005/73
(UDAY PUR)
|
3161028000NRG23030820220115944
|
04/08/2022
|
KHANGHATI
|
3161028WL008831
|
KHANGHATI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264014
|
|
KHANGHATI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-081-005/76
(UDAY PUR)
|
3161028000NRG23030820220115946
|
04/08/2022
|
KALAWATI
|
3161028WL008831
|
KALAWATI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263999
|
|
KALAWATI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|