|
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-61-028-017-001/1
(BHAITHAULI)
|
3161028000NRG23050720220081832
|
05/07/2022
|
Badama Devi
|
3161028WL006708
|
Badama Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137875
|
|
BADAMA DEVI WO PREMNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-017-001/126
(BHAITHAULI)
|
3161028000NRG23050720220081833
|
05/07/2022
|
Dharmraj
|
3161028WL006708
|
Dharmraj
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137866
|
|
DHARMRAJ SO LAUHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-017-001/13
(BHAITHAULI)
|
3161028000NRG23050720220081834
|
05/07/2022
|
Savita
|
3161028WL006708
|
Savita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137874
|
|
SAVITA WO SIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-017-001/19
(BHAITHAULI)
|
3161028000NRG23050720220081839
|
05/07/2022
|
SITA DEVI
|
3161028WL006708
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137873
|
|
SEETA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-017-001/24
(BHAITHAULI)
|
3161028000NRG23050720220081840
|
05/07/2022
|
KAMALA DEVI
|
3161028WL006708
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137876
|
|
KAMALA WO HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-017-001/27
(BHAITHAULI)
|
3161028000NRG23050720220081842
|
05/07/2022
|
Sumwanti
|
3161028WL006708
|
Sumwanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137871
|
|
SUBHAWATI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-017-001/28
(BHAITHAULI)
|
3161028000NRG23050720220081843
|
05/07/2022
|
Soti Ram
|
3161028WL006708
|
Soti Ram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137869
|
|
SOTI RAM SO BIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-017-001/3
(BHAITHAULI)
|
3161028000NRG23050720220081844
|
05/07/2022
|
Reshma Devi
|
3161028WL006708
|
Reshma Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137870
|
|
RESHAMA DEVI WO OM PRAKASH`
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-017-001/30
(BHAITHAULI)
|
3161028000NRG23050720220081845
|
05/07/2022
|
LALMANI DEVI
|
3161028WL006708
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137877
|
|
LALMANI WO RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-017-001/34
(BHAITHAULI)
|
3161028000NRG23050720220081846
|
05/07/2022
|
Sunita Devi
|
3161028WL006708
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137879
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-017-001/39
(BHAITHAULI)
|
3161028000NRG23050720220081847
|
05/07/2022
|
Sanju Devi
|
3161028WL006708
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137878
|
|
SANJU DEVI W/O SURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-017-001/47
(BHAITHAULI)
|
3161028000NRG23050720220081850
|
05/07/2022
|
Hirawati Devi
|
3161028WL006708
|
Hirawati Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137867
|
|
HIRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-017-001/48
(BHAITHAULI)
|
3161028000NRG23050720220081851
|
05/07/2022
|
ARTI DEVI
|
3161028WL006708
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137868
|
|
ARTI DEVI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-017-001/57
(BHAITHAULI)
|
3161028000NRG23050720220081852
|
05/07/2022
|
Lakhpatti
|
3161028WL006708
|
Lakhpatti
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966137872
|
|
LAKHAPATTI DEVI WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-017-001/18
(BHAITHAULI)
|
3161028000NRG23050720220081838
|
05/07/2022
|
Sunita Devi
|
3161028WL006708
|
Sunita Devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966137865
|
|
SUNITA DEVI WO SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|