|
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-61-028-006-001/10
(AURA)
|
3161028000NRG23170120230211626
|
17/01/2023
|
RAMASARE
|
3161028WL016859
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183230
|
|
RAMAASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-006-001/106
(AURA)
|
3161028000NRG23170120230211627
|
17/01/2023
|
Kiran devi
|
3161028WL016859
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183228
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
3
|
Harahua
|
UP-61-028-006-001/111
(AURA)
|
3161028000NRG23170120230211629
|
17/01/2023
|
DASHMI
|
3161028WL016859
|
DASHMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183225
|
|
DASHAMI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Harahua
|
UP-61-028-006-001/144
(AURA)
|
3161028000NRG23170120230211632
|
17/01/2023
|
CHANDA DEVI
|
3161028WL016859
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183226
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-006-001/157
(AURA)
|
3161028000NRG23170120230211633
|
17/01/2023
|
RINA DEVI
|
3161028WL016859
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183227
|
|
RINA DEVI W/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-006-001/198
(AURA)
|
3161028000NRG23170120230211634
|
17/01/2023
|
JOGENDRA
|
3161028WL016859
|
JOGENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130183229
|
|
JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-006-001/237
(AURA)
|
3161028000NRG23170120230211635
|
17/01/2023
|
saroja devi
|
3161028WL016860
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183224
|
|
SAROJ DEVI W/O AZAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-006-001/68
(AURA)
|
3161028000NRG23170120230211641
|
17/01/2023
|
pooja devi
|
3161028WL016860
|
pooja devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183231
|
|
ABHIMANYU UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-006-001/55
(AURA)
|
3161028000NRG23170120230211639
|
17/01/2023
|
MANORAM
|
3161028WL016860
|
MANORAM
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130183223
|
|
MANORAMA DEVI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|