|
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-61-028-015-001/121
(BHARPURVA KALA)
|
3161028000NRG23081220220190298
|
08/12/2022
|
LAXIMINA DEVI
|
3161028WL015210
|
LAXIMINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703769
|
|
LAXMINA DEVI W/O RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-015-001/158
(BHARPURVA KALA)
|
3161028000NRG23081220220190299
|
08/12/2022
|
KAMALA SHARMA
|
3161028WL015210
|
KAMALA SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703772
|
|
KAMALA SHARMA S/O LT.SHIVNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-015-001/174
(BHARPURVA KALA)
|
3161028000NRG23081220220190301
|
08/12/2022
|
Subedar
|
3161028WL015210
|
Subedar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703773
|
|
SUBEDAR PATEL S/O CHAHVI NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-015-001/192
(BHARPURVA KALA)
|
3161028000NRG23081220220190302
|
08/12/2022
|
MINTALA DEVI
|
3161028WL015210
|
MINTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703771
|
|
MINTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-015-001/218
(BHARPURVA KALA)
|
3161028000NRG23081220220190303
|
08/12/2022
|
Usha devi
|
3161028WL015210
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703774
|
|
USHA DEVI W/O RAM AASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-015-001/221
(BHARPURVA KALA)
|
3161028000NRG23081220220190304
|
08/12/2022
|
Munni devi
|
3161028WL015210
|
Munni devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703777
|
|
MUNNI DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-015-001/230
(BHARPURVA KALA)
|
3161028000NRG23081220220190305
|
08/12/2022
|
BHAGAWANTI
|
3161028WL015210
|
BHAGAWANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703770
|
|
BHAGWANTI DEVI W/O SRI RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-015-001/241
(BHARPURVA KALA)
|
3161028000NRG23081220220190306
|
08/12/2022
|
PRAMILA
|
3161028WL015210
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703775
|
|
PRAMILA DEVI W/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-015-001/45
(BHARPURVA KALA)
|
3161028000NRG23081220220190309
|
08/12/2022
|
URMILA
|
3161028WL015210
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703778
|
|
URMILA W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-015-001/172
(BHARPURVA KALA)
|
3161028000NRG23081220220190300
|
08/12/2022
|
Kamala devi
|
3161028WL015210
|
Kamala devi
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915703776
|
|
KAMALA DEVI W/O DEENA NATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|