|
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-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23271220220200917
|
27/12/2022
|
RAJKUMAR
|
3161028WL016115
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057148227
|
|
RAJ KUMAR S/O JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/121
(VEEIRA PATTI)
|
3161028000NRG23271220220200919
|
27/12/2022
|
MUNKA DEVI
|
3161028WL016115
|
MUNKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057148224
|
|
MUNKI W/O TARUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23271220220200922
|
27/12/2022
|
MUNESHARI
|
3161028WL016115
|
MUNESHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057148226
|
|
MUNESARI W/O JAGDISH SANDIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-084-001/56
(VEEIRA PATTI)
|
3161028000NRG23271220220200925
|
27/12/2022
|
KANCHAN DEVI
|
3161028WL016115
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057148225
|
|
KANCHAN DEVI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/86
(VEEIRA PATTI)
|
3161028000NRG23271220220200927
|
27/12/2022
|
MALTI DEVI
|
3161028WL016115
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057148231
|
|
MALTI W/O KAMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-084-001/93
(VEEIRA PATTI)
|
3161028000NRG23271220220200928
|
27/12/2022
|
RITA DEVI
|
3161028WL016115
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057148232
|
|
REETA DEVI W/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-084-001/64
(VEEIRA PATTI)
|
3161028000NRG23271220220200926
|
27/12/2022
|
MANIYA
|
3161028WL016115
|
MANIYA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057148223
|
|
MANIYA DEVI WO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23271220220200921
|
27/12/2022
|
Gita devi
|
3161028WL016115
|
Gita devi
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057148229
|
|
RAMBALI PATEL S/O BUDHIRAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23271220220200920
|
27/12/2022
|
Rambali
|
3161028WL016115
|
Rambali
|
00468
|
UBIN0570443
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8057148230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Harahua
|
UP-61-028-084-001/177
(VEEIRA PATTI)
|
3161028000NRG23271220220200923
|
27/12/2022
|
Haushila prasad Patel
|
3161028WL016115
|
Haushila prasad Patel
|
00468
|
UBIN0570443
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8057148228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|