|
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-61-028-084-001/108
(VEEIRA PATTI)
|
3161028000NRG23050120230206159
|
05/01/2023
|
MANJU
|
3161028WL016466
|
MANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086924247
|
|
MANJU DEVI D/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/289
(VEEIRA PATTI)
|
3161028000NRG23050120230206161
|
05/01/2023
|
Chandan kumar patel
|
3161028WL016466
|
Chandan kumar patel
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086924239
|
|
MR CHANDAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23050120230206163
|
05/01/2023
|
SAWITRI
|
3161028WL016466
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086924245
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23050120230206171
|
05/01/2023
|
URMILA DEVI
|
3161028WL016466
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924237
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23050120230206172
|
05/01/2023
|
PHULJHHARI
|
3161028WL016466
|
PHULJHHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924238
|
|
FULJHARI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-084-001/79
(VEEIRA PATTI)
|
3161028000NRG23050120230206169
|
05/01/2023
|
MALTI DEVI
|
3161028WL016466
|
MALTI DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924249
|
|
MRS MALATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-084-001/62
(VEEIRA PATTI)
|
3161028000NRG23050120230206167
|
05/01/2023
|
SHAKUNALA DEVI
|
3161028WL016466
|
SHAKUNALA DEVI
|
00468
|
UBIN0554561
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086924248
|
|
RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/289
(VEEIRA PATTI)
|
3161028000NRG23050120230206162
|
05/01/2023
|
Ranjan kumar patel
|
3161028WL016466
|
Ranjan kumar patel
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924243
|
|
RANJAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-084-001/47
(VEEIRA PATTI)
|
3161028000NRG23050120230206164
|
05/01/2023
|
MUNNA PATEL
|
3161028WL016466
|
MUNNA PATEL
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086924244
|
|
MUNNA LAL PATEL S/O CHANDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-084-001/47
(VEEIRA PATTI)
|
3161028000NRG23050120230206165
|
05/01/2023
|
PREMA KUMARI
|
3161028WL016466
|
PREMA KUMARI
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086924241
|
|
PREMA KUMARI WO MUNNA LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-084-001/60
(VEEIRA PATTI)
|
3161028000NRG23050120230206166
|
05/01/2023
|
sangita devi
|
3161028WL016466
|
sangita devi
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086924242
|
|
SANGITA DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-084-001/68
(VEEIRA PATTI)
|
3161028000NRG23050120230206168
|
05/01/2023
|
bindo devi
|
3161028WL016466
|
bindo devi
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924240
|
|
BINDO DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23050120230206170
|
05/01/2023
|
MANOJ KUMAR
|
3161028WL016466
|
MANOJ KUMAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086924246
|
|
MANOJ S/O LATE JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|