|
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-61-028-014-002/14
(BHAGWANPUR)
|
3161028000NRG23141020220162628
|
14/10/2022
|
PRAMILA
|
3161028WL012755
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113438
|
|
PRAMILA DEVI W/O SRI BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-014-002/15
(BHAGWANPUR)
|
3161028000NRG23141020220162629
|
14/10/2022
|
SHYAMPYARI
|
3161028WL012755
|
SHYAMPYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113437
|
|
SHYAMPYARY DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-014-002/28
(BHAGWANPUR)
|
3161028000NRG23141020220162631
|
14/10/2022
|
MUNEE DEVI
|
3161028WL012755
|
MUNEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113430
|
|
MUNNI DEVI W/O RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/60
(BHAGWANPUR)
|
3161028000NRG23141020220162633
|
14/10/2022
|
SHANTI DEVI
|
3161028WL012755
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113432
|
|
SHANTI DEVI W/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-014-002/76
(BHAGWANPUR)
|
3161028000NRG23141020220162635
|
14/10/2022
|
SAVITRI DEVI
|
3161028WL012755
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113431
|
|
SAVITRI DEVI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23141020220162637
|
14/10/2022
|
MUNNEE DEVI
|
3161028WL012755
|
MUNNEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113433
|
|
MUNNI DEVI W/O SRI MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/85
(BHAGWANPUR)
|
3161028000NRG23141020220162636
|
14/10/2022
|
PREMA DEVI
|
3161028WL012755
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113440
|
|
PREMA DEVI W/O RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-002/88
(BHAGWANPUR)
|
3161028000NRG23141020220162638
|
14/10/2022
|
AASHA
|
3161028WL012755
|
AASHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549113434
|
|
ASHA DEVI W/O SURYA CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-014-002/92
(BHAGWANPUR)
|
3161028000NRG23141020220162639
|
14/10/2022
|
MANJU DEVI
|
3161028WL012755
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549113435
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
10
|
Harahua
|
UP-61-028-014-003/16
(BHAGWANPUR)
|
3161028000NRG23141020220162640
|
14/10/2022
|
KALAVATEE DEVI
|
3161028WL012755
|
KALAVATEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113436
|
|
KALAWATI W/O SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-014-003/24
(BHAGWANPUR)
|
3161028000NRG23141020220162642
|
14/10/2022
|
SAVITRI DEVI
|
3161028WL012755
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549113439
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Harahua
|
UP-61-028-014-003/5
(BHAGWANPUR)
|
3161028000NRG23141020220162645
|
14/10/2022
|
BEBEE DEVI
|
3161028WL012755
|
BEBEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549113441
|
|
BEBI DEVI W/O SRI MATTER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|