|
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-61-028-081-005/12
(UDAY PUR)
|
3161028000NRG23030820220116218
|
04/08/2022
|
RANNO DEIV
|
3161028WL008849
|
RANNO DEIV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914264483
|
|
RANNO DEVI WO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23030820220116220
|
04/08/2022
|
RAMWANTI
|
3161028WL008849
|
RAMWANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264481
|
|
RAMAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Harahua
|
UP-61-028-081-005/19
(UDAY PUR)
|
3161028000NRG23030820220116221
|
04/08/2022
|
MAHENDRA
|
3161028WL008849
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264479
|
|
MAHENDRA S/O JOGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-081-005/2
(UDAY PUR)
|
3161028000NRG23030820220116222
|
04/08/2022
|
RADHA DEVI
|
3161028WL008849
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264482
|
|
MRS RADHE RADHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-081-005/66
(UDAY PUR)
|
3161028000NRG23030820220116237
|
04/08/2022
|
SUNIL
|
3161028WL008849
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264480
|
|
SUNIL S/O DASHAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/75
(UDAY PUR)
|
3161028000NRG23030820220116241
|
04/08/2022
|
shankar
|
3161028WL008849
|
shankar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914264489
|
|
SHANKAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-081-005/8
(UDAY PUR)
|
3161028000NRG23030820220116244
|
04/08/2022
|
GUDDI
|
3161028WL008849
|
GUDDI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914264484
|
|
GUDDI WO NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-081-005/23
(UDAY PUR)
|
3161028000NRG23030820220116223
|
04/08/2022
|
PREMA
|
3161028WL008849
|
PREMA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264478
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-081-005/1
(UDAY PUR)
|
3161028000NRG23030820220116217
|
04/08/2022
|
RITA
|
3161028WL008849
|
RITA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264485
|
|
RITA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-081-005/60
(UDAY PUR)
|
3161028000NRG23030820220116235
|
04/08/2022
|
TARA
|
3161028WL008849
|
TARA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264488
|
|
TARA WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-081-005/72
(UDAY PUR)
|
3161028000NRG23030820220116240
|
04/08/2022
|
BHULLAN
|
3161028WL008849
|
BHULLAN
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914264486
|
|
BHULLAN SO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-081-005/72
(UDAY PUR)
|
3161028000NRG23030820220116239
|
04/08/2022
|
SUDAMA
|
3161028WL008849
|
SUDAMA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914264487
|
|
SUDAMA WO BHULLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|