|
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-61-028-033-001/60
(GADWA)
|
3161028000NRG23280320230234683
|
28/03/2023
|
nisha
|
3161028WL019581
|
nisha
|
00045
|
BARB0LEHRUP
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337537522
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-033-001/29
(GADWA)
|
3161028000NRG23280320230234679
|
28/03/2023
|
PARWESH KUMAR
|
3161028WL019581
|
PARWESH KUMAR
|
00048
|
BKID0007005
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337537523
|
|
PRAVESH KUMAR S/O VANSHRAJ
|
BANK OF INDIA(508505)
|
|
3
|
Harahua
|
UP-61-028-033-001/58
(GADWA)
|
3161028000NRG23280320230234681
|
28/03/2023
|
VIJAY KUMAR
|
3161028WL019581
|
VIJAY KUMAR
|
00048
|
BKID0007005
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337537524
|
|
VIJAY KUMAR S/O RAM AVTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-033-001/45
(GADWA)
|
3161028000NRG23280320230234680
|
28/03/2023
|
nilam devi
|
3161028WL019581
|
nilam devi
|
00415
|
SBIN0012224
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337537521
|
|
NEELAM W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23280320230234684
|
28/03/2023
|
CHANDA DEVI
|
3161028WL019581
|
CHANDA DEVI
|
00415
|
SBIN0012224
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337537520
|
|
CHANDA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-033-001/10
(GADWA)
|
3161028000NRG23280320230234677
|
28/03/2023
|
VEER VIRENDARA TEKARIWAL
|
3161028WL019581
|
VEER VIRENDARA TEKARIWAL
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337537518
|
|
VEER VIRENDARA TEKARI WAL S/O JITENDRA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/12
(GADWA)
|
3161028000NRG23280320230234678
|
28/03/2023
|
VIVEK KUMAR
|
3161028WL019581
|
VIVEK KUMAR
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337537525
|
|
VIVEK KUMAR S O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
Harahua
|
UP-61-028-033-001/60
(GADWA)
|
3161028000NRG23280320230234682
|
28/03/2023
|
radhika devi
|
3161028WL019581
|
radhika devi
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337537519
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23280320230234685
|
28/03/2023
|
vilesh
|
3161028WL019581
|
vilesh
|
00468
|
UBIN0932523
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337537517
|
|
VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|