|
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-61-028-071-003/212
(SAVAIPUR)
|
3161028071NRG23121020220161290
|
23/12/2022
|
Lalti Devi
|
3161028071WL012610
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437232
|
|
LALATI DEVI W/O SRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/215
(SAVAIPUR)
|
3161028071NRG23121020220161291
|
23/12/2022
|
Mila Devi
|
3161028071WL012610
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437230
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/216
(SAVAIPUR)
|
3161028071NRG23121020220161292
|
23/12/2022
|
Parvati Devi
|
3161028071WL012610
|
Parvati Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437231
|
|
PARWATI DEVI W/O RAJESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028071NRG23121020220161296
|
23/12/2022
|
Shivbabu
|
3161028071WL012610
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437234
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028071NRG23121020220161297
|
23/12/2022
|
Munni Devi
|
3161028071WL012610
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437242
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028071NRG23121020220161304
|
23/12/2022
|
SABHAJEET
|
3161028071WL012610
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437228
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028071NRG23121020220161305
|
23/12/2022
|
parvati devi
|
3161028071WL012610
|
parvati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437229
|
|
PARWATI DEVI W/O LORIK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028071NRG23121020220161306
|
23/12/2022
|
Ahilya Devi
|
3161028071WL012610
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437233
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028071NRG23121020220161282
|
23/12/2022
|
KALAWATI DEVI
|
3161028071WL012610
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437226
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028071NRG23121020220161287
|
23/12/2022
|
Sangeeta Devi
|
3161028071WL012610
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437225
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-071-003/218
(SAVAIPUR)
|
3161028071NRG23121020220161294
|
23/12/2022
|
Rajkumari Devi
|
3161028071WL012610
|
Rajkumari Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437227
|
|
RAJKUMARI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/219
(SAVAIPUR)
|
3161028071NRG23121020220161295
|
23/12/2022
|
Rajmani Devi
|
3161028071WL012610
|
Rajmani Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055437243
|
|
RAJMANI WO SRI GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-071-003/155
(SAVAIPUR)
|
3161028071NRG23121020220161283
|
23/12/2022
|
KALAWATI
|
3161028071WL012610
|
KALAWATI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437237
|
|
KALAWATI W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028071NRG23121020220161288
|
23/12/2022
|
Basanti Devi
|
3161028071WL012610
|
Basanti Devi
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437238
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028071NRG23121020220161289
|
23/12/2022
|
Parvati Devi
|
3161028071WL012610
|
Parvati Devi
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055437239
|
|
PARVATI WO LALTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028071NRG23121020220161293
|
23/12/2022
|
Ramchandar
|
3161028071WL012610
|
Ramchandar
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055437240
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028071NRG23121020220161298
|
23/12/2022
|
Lakshmeena
|
3161028071WL012610
|
Lakshmeena
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437241
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028071NRG23121020220161307
|
23/12/2022
|
RATNA
|
3161028071WL012610
|
RATNA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437236
|
|
PHARASU RAJBHER &SMT.RATANA W/O PARASU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028071NRG23121020220161309
|
23/12/2022
|
MINA DEVI
|
3161028071WL012610
|
MINA DEVI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055437235
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|