|
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-61-028-070-004/20
(RESIPATTI)
|
3161028000NRG23030820220116435
|
04/08/2022
|
MAYA DEVI
|
3161028WL008864
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947673
|
|
MAYA DEVI W/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-070-001/153
(RESIPATTI)
|
3161028000NRG23030820220116429
|
04/08/2022
|
champa
|
3161028WL008864
|
champa
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947668
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-070-001/154
(RESIPATTI)
|
3161028000NRG23030820220116430
|
04/08/2022
|
MADHURI
|
3161028WL008864
|
MADHURI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947669
|
|
MADHURI DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-070-001/162
(RESIPATTI)
|
3161028000NRG23030820220116431
|
04/08/2022
|
GITA DEVI
|
3161028WL008864
|
GITA DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947670
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-070-004/175
(RESIPATTI)
|
3161028000NRG23030820220116433
|
04/08/2022
|
MIRA DEVI
|
3161028WL008864
|
MIRA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
12/08/2022
|
|
3907947671
|
|
MIRA DEVI W/O SATANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-070-004/51
(RESIPATTI)
|
3161028000NRG23030820220116441
|
04/08/2022
|
LALTI DEVI
|
3161028WL008864
|
LALTI DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947664
|
|
LALATI SARJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-070-004/52
(RESIPATTI)
|
3161028000NRG23030820220116442
|
04/08/2022
|
MUNNI DEVI
|
3161028WL008864
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907947667
|
|
MUNNI WO LALACHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-070-004/55
(RESIPATTI)
|
3161028000NRG23030820220116445
|
04/08/2022
|
LALI DEVI
|
3161028WL008864
|
LALI DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947672
|
|
LALIYA W/O UMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-070-004/55
(RESIPATTI)
|
3161028000NRG23030820220116444
|
04/08/2022
|
UMA SHANKAR KHARPATTU
|
3161028WL008864
|
UMA SHANKAR KHARPATTU
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947665
|
|
UMA SHANKAR KHARPATTU AND LALIYA DEVI UM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-070-004/58
(RESIPATTI)
|
3161028000NRG23030820220116447
|
04/08/2022
|
PUSHPA
|
3161028WL008864
|
PUSHPA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947663
|
|
PUSHPA DEVI W/O LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-070-004/23
(RESIPATTI)
|
3161028000NRG23030820220116436
|
04/08/2022
|
MUNNA RAM
|
3161028WL008864
|
MUNNA RAM
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947666
|
|
MUNNA RAM S/O BHUKKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-070-004/56
(RESIPATTI)
|
3161028000NRG23030820220116446
|
04/08/2022
|
GAYTREE DEVI
|
3161028WL008864
|
GAYTREE DEVI
|
00468
|
UBIN0570443
|
639
|
639
|
Processed
|
12/08/2022
|
|
3907947674
|
|
GAYATRI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|