|
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-61-028-084-001/100
(VEEIRA PATTI)
|
3161028000NRG23270920220155183
|
27/09/2022
|
USHA DEVI
|
3161028WL011970
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311471916
|
|
USHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-084-001/104
(VEEIRA PATTI)
|
3161028000NRG23270920220155184
|
27/09/2022
|
SHAKUNTALA
|
3161028WL011970
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311471919
|
|
SANKUTALA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23270920220155187
|
27/09/2022
|
SAWITRI
|
3161028WL011970
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311471915
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23270920220155188
|
27/09/2022
|
SUMAN DEVI
|
3161028WL011970
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311471918
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23270920220155190
|
27/09/2022
|
URMILA DEVI
|
3161028WL011970
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311471920
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-084-001/79
(VEEIRA PATTI)
|
3161028000NRG23270920220155189
|
27/09/2022
|
MALTI DEVI
|
3161028WL011970
|
MALTI DEVI
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311471921
|
|
MRS MALATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-084-001/177
(VEEIRA PATTI)
|
3161028000NRG23270920220155186
|
27/09/2022
|
Haushila prasad Patel
|
3161028WL011970
|
Haushila prasad Patel
|
00468
|
UBIN0570443
|
2343
|
2343
|
Rejected
|
07/10/2022
|
|
5311471917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|