|
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-61-028-085-001/20
(VENIPUR)
|
3161028000NRG23220720220102647
|
24/07/2022
|
LALBAHADUR
|
3161028WL008026
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622233
|
|
LAL BAHADUR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-085-001/27
(VENIPUR)
|
3161028000NRG23220720220102648
|
24/07/2022
|
YOGESH BHARDWAJ
|
3161028WL008026
|
YOGESH BHARDWAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622230
|
|
YOGESH BHARADWAJ
|
BANK OF BARODA(606985)
|
|
3
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23220720220102650
|
24/07/2022
|
ASHOK
|
3161028WL008026
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622229
|
|
ASHOK RAJBHAR S/O SRI CHHANNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028000NRG23220720220102653
|
24/07/2022
|
HIRAMANI DEVI
|
3161028WL008026
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622227
|
|
HEERAMANI W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-085-001/60
(VENIPUR)
|
3161028000NRG23220720220102654
|
24/07/2022
|
SUNITA
|
3161028WL008026
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622231
|
|
SUNITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-085-001/63
(VENIPUR)
|
3161028000NRG23220720220102657
|
24/07/2022
|
SURSATTI DEVI
|
3161028WL008026
|
SURSATTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622228
|
|
SURSAT W/O LUDDUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-085-001/65
(VENIPUR)
|
3161028000NRG23220720220102659
|
24/07/2022
|
MAMTA DEVI
|
3161028WL008026
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622232
|
|
MAMTA W/O SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-085-002/22
(VENIPUR)
|
3161028000NRG23220720220102673
|
24/07/2022
|
CHANDA DEVI
|
3161028WL008026
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622234
|
|
CHANDA DEVI W/O SURENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23220720220102651
|
24/07/2022
|
amaravati devi
|
3161028WL008026
|
amaravati devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622225
|
|
AMARAWATI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-085-001/73
(VENIPUR)
|
3161028000NRG23220720220102660
|
24/07/2022
|
GULRA DEVI
|
3161028WL008026
|
GULRA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622226
|
|
GULRA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-085-002/39
(VENIPUR)
|
3161028000NRG23220720220102675
|
24/07/2022
|
RITA DEVI
|
3161028WL008026
|
RITA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622224
|
|
RITA DEVI WO SATISH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|