|
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-61-028-072-002/259
(SARAIKAJI)
|
3161028000NRG23050120230206285
|
05/01/2023
|
bakelal
|
3161028WL016475
|
bakelal
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935034
|
|
BANKE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-072-002/39
(SARAIKAJI)
|
3161028000NRG23050120230206291
|
05/01/2023
|
chinta devi
|
3161028WL016475
|
chinta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935029
|
|
CHINTA W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-072-002/48
(SARAIKAJI)
|
3161028000NRG23050120230206292
|
05/01/2023
|
Geeta devi
|
3161028WL016475
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935031
|
|
GEETA WO STYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-072-002/63
(SARAIKAJI)
|
3161028000NRG23050120230206293
|
05/01/2023
|
bansaraj
|
3161028WL016475
|
bansaraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935033
|
|
MR BANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-072-002/88
(SARAIKAJI)
|
3161028000NRG23050120230206295
|
05/01/2023
|
SHREERAMASARE
|
3161028WL016475
|
SHREERAMASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935030
|
|
RAM ASARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-072-002/97
(SARAIKAJI)
|
3161028000NRG23050120230206297
|
05/01/2023
|
Gudiya devi
|
3161028WL016475
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935032
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-072-002/261
(SARAIKAJI)
|
3161028000NRG23050120230206286
|
05/01/2023
|
subhash singh
|
3161028WL016475
|
subhash singh
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935028
|
|
SUBHASH SINGH S/O LATE HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-072-002/16
(SARAIKAJI)
|
3161028000NRG23050120230206280
|
05/01/2023
|
Asha devi
|
3161028WL016475
|
Asha devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935027
|
|
ASHA DEVI W/O SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-072-002/216
(SARAIKAJI)
|
3161028000NRG23050120230206282
|
05/01/2023
|
urmila devi
|
3161028WL016475
|
urmila devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935025
|
|
URMILA W/O CHHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-072-002/253
(SARAIKAJI)
|
3161028000NRG23050120230206283
|
05/01/2023
|
Lalman patel
|
3161028WL016475
|
Lalman patel
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935022
|
|
LAL MAN PATEL S/O RAM DHANI PATEL3
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-072-002/28
(SARAIKAJI)
|
3161028000NRG23050120230206287
|
05/01/2023
|
SHANKAR
|
3161028WL016475
|
SHANKAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935024
|
|
SHANKAR S O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-072-002/33
(SARAIKAJI)
|
3161028000NRG23050120230206288
|
05/01/2023
|
JADAVATI DEVI
|
3161028WL016475
|
JADAVATI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935035
|
|
JADAWATI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-072-002/77
(SARAIKAJI)
|
3161028000NRG23050120230206294
|
05/01/2023
|
SHIVKUMAR RAJBHAR
|
3161028WL016475
|
SHIVKUMAR RAJBHAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935026
|
|
SHIV KUMAR RAJ BHAR S/O Mr.ACHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-072-002/94
(SARAIKAJI)
|
3161028000NRG23050120230206296
|
05/01/2023
|
MADHUBALA DEVI
|
3161028WL016475
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086935023
|
|
MADHUBALA DEVI W/O CHHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|