|
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-61-028-071-003/215
(SAVAIPUR)
|
3161028000NRG23220620220064509
|
22/06/2022
|
Mila Devi
|
3161028WL005743
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909509
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/216
(SAVAIPUR)
|
3161028000NRG23220620220064510
|
22/06/2022
|
Parvati Devi
|
3161028WL005743
|
Parvati Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909510
|
|
PARWATI DEVI W/O RAJESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028000NRG23220620220064513
|
22/06/2022
|
Shivbabu
|
3161028WL005743
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909511
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028000NRG23220620220064514
|
22/06/2022
|
Munni Devi
|
3161028WL005743
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909517
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028000NRG23220620220064521
|
22/06/2022
|
SABHAJEET
|
3161028WL005743
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909507
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028000NRG23220620220064522
|
22/06/2022
|
Ahilya Devi
|
3161028WL005743
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909516
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23220620220064524
|
22/06/2022
|
DASHMI RAM SAROJ
|
3161028WL005743
|
DASHMI RAM SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909508
|
|
DASHMI RAM AND JARAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028000NRG23220620220064505
|
22/06/2022
|
KALAWATI DEVI
|
3161028WL005743
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909506
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-071-003/219
(SAVAIPUR)
|
3161028000NRG23220620220064512
|
22/06/2022
|
Rajmani Devi
|
3161028WL005743
|
Rajmani Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909505
|
|
RAJMANI WO SRI GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028000NRG23220620220064508
|
22/06/2022
|
Basanti Devi
|
3161028WL005743
|
Basanti Devi
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909513
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028000NRG23220620220064511
|
22/06/2022
|
Ramchandar
|
3161028WL005743
|
Ramchandar
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909514
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028000NRG23220620220064523
|
22/06/2022
|
RATNA
|
3161028WL005743
|
RATNA
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909512
|
|
PHARASU RAJBHER &SMT.RATANA W/O PARASU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028000NRG23220620220064525
|
22/06/2022
|
MINA DEVI
|
3161028WL005743
|
MINA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909515
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|