|
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-61-028-008-001/120
(AYAR)
|
3161028008NRG23260320230234032
|
31/03/2023
|
MIRA DEVI
|
3161028008WL019490
|
MIRA DEVI
|
00045
|
BARB0BELWAR
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171825572
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/156
(AYAR)
|
3161028008NRG23310320230236207
|
31/03/2023
|
SHARADA
|
3161028008WL019768
|
SHARADA
|
00045
|
BARB0BELWAR
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171825573
|
|
SHARDA DEVI W/O LALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-008-001/100
(AYAR)
|
3161028008NRG23310320230236113
|
31/03/2023
|
SANGEETA DEVI
|
3161028008WL019758
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172205752
|
|
SANGEETA DEVI W/O SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/100
(AYAR)
|
3161028008NRG23310320230236112
|
31/03/2023
|
SAROJ
|
3161028008WL019758
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1171825577
|
|
SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/114
(AYAR)
|
3161028008NRG23310320230236205
|
31/03/2023
|
SHILA DEVI
|
3161028008WL019768
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171825581
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-008-001/134
(AYAR)
|
3161028008NRG23300320230236055
|
31/03/2023
|
SHILA DEVI
|
3161028008WL019745
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172205767
|
|
SHILA DEVI W/O GANESH PRAJAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028008NRG23310320230236208
|
31/03/2023
|
SITA DEVI
|
3161028008WL019768
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172205764
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-008-001/173
(AYAR)
|
3161028008NRG23310320230236114
|
31/03/2023
|
SUDAMA DEVI
|
3161028008WL019758
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172205758
|
|
SUDAMA DEVI W/O SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-008-001/219
(AYAR)
|
3161028008NRG23310320230236209
|
31/03/2023
|
SUMAN
|
3161028008WL019768
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171825575
|
|
SUMAN DEVI W/O CHANDRIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-008-001/220
(AYAR)
|
3161028008NRG23310320230236210
|
31/03/2023
|
SEEMA devi
|
3161028008WL019768
|
SEEMA devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172205748
|
|
SEEMA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-008-001/255
(AYAR)
|
3161028008NRG23310320230236211
|
31/03/2023
|
Rekha Devi
|
3161028008WL019768
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205749
|
|
REKHA DEVI W/O BABALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-008-001/277
(AYAR)
|
3161028008NRG23310320230236212
|
31/03/2023
|
Vidya devi
|
3161028008WL019768
|
Vidya devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205762
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Harahua
|
UP-61-028-008-001/303
(AYAR)
|
3161028008NRG23310320230236116
|
31/03/2023
|
JAGWANTI DEVI
|
3161028008WL019758
|
JAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172205751
|
|
JAGAVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-008-001/32
(AYAR)
|
3161028008NRG23310320230236213
|
31/03/2023
|
PARVATI DEVI
|
3161028008WL019768
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/05/2023
|
|
1171825580
|
|
PARVATI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
Harahua
|
UP-61-028-008-001/321
(AYAR)
|
3161028008NRG23300320230236057
|
31/03/2023
|
RATAN KUMAR
|
3161028008WL019746
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205761
|
|
RATAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-008-001/322
(AYAR)
|
3161028008NRG23300320230236065
|
31/03/2023
|
MADHU
|
3161028008WL019747
|
MADHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172205754
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Harahua
|
UP-61-028-008-001/322
(AYAR)
|
3161028008NRG23300320230236064
|
31/03/2023
|
SURAJ KUMAR
|
3161028008WL019747
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172205755
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-008-001/324
(AYAR)
|
3161028008NRG23300320230236058
|
31/03/2023
|
PUNAMKUMARI
|
3161028008WL019746
|
PUNAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205760
|
|
PUNAM KUMARI W O BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-008-001/324
(AYAR)
|
3161028008NRG23300320230236059
|
31/03/2023
|
VIRENDRA KUMAR
|
3161028008WL019746
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171825578
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Harahua
|
UP-61-028-008-001/376
(AYAR)
|
3161028008NRG23310320230236117
|
31/03/2023
|
SAROJA DEVI
|
3161028008WL019758
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1171825574
|
|
SAROJA DEVI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-008-001/398
(AYAR)
|
3161028008NRG23300320230236060
|
31/03/2023
|
GUDDY DEVI
|
3161028008WL019746
|
GUDDY DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171825582
|
|
GUDDY DEVI W/O SAILESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Harahua
|
UP-61-028-008-001/398
(AYAR)
|
3161028008NRG23300320230236061
|
31/03/2023
|
SHAILESH KUMAR
|
3161028008WL019746
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205746
|
|
SHAILESH KUMAR S/O SIHORI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Harahua
|
UP-61-028-008-001/403
(AYAR)
|
3161028008NRG23300320230236066
|
31/03/2023
|
PRABHAWATI DEVI
|
3161028008WL019747
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172205756
|
|
PRABHAWATI DEVI W/O VIJAY PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-008-001/403
(AYAR)
|
3161028008NRG23300320230236067
|
31/03/2023
|
VIJAY KUMAR
|
3161028008WL019747
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172205757
|
|
VIJAY KUMAR SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Harahua
|
UP-61-028-008-001/417
(AYAR)
|
3161028008NRG23310320230236215
|
31/03/2023
|
LAKSHMI DEVI
|
3161028008WL019768
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171825576
|
|
LAKSHMI DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
Harahua
|
UP-61-028-008-001/46
(AYAR)
|
3161028008NRG23310320230236217
|
31/03/2023
|
SARITA
|
3161028008WL019768
|
SARITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205745
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-008-001/50
(AYAR)
|
3161028008NRG23310320230236218
|
31/03/2023
|
SANDEEP KUMAR GAUTAM
|
3161028008WL019768
|
SANDEEP KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172205765
|
|
Mr. SANDEEP KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
28
|
Harahua
|
UP-61-028-008-001/73
(AYAR)
|
3161028008NRG23310320230236220
|
31/03/2023
|
NIRAMALA
|
3161028008WL019768
|
NIRAMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205766
|
|
NIRMALA DEVI W/O JOGINDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-008-001/76
(AYAR)
|
3161028008NRG23300320230236054
|
31/03/2023
|
GUDDI DEVI
|
3161028008WL019744
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172205753
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
Harahua
|
UP-61-028-008-001/76
(AYAR)
|
3161028008NRG23300320230236053
|
31/03/2023
|
RAMESH
|
3161028008WL019744
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171825579
|
|
RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
Harahua
|
UP-61-028-008-001/86
(AYAR)
|
3161028008NRG23310320230236222
|
31/03/2023
|
GUDDI DEVI
|
3161028008WL019768
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/05/2023
|
|
1172205744
|
|
GUDDI .
|
INDUSIND BANK(607189)
|
|
32
|
Harahua
|
UP-61-028-008-001/90
(AYAR)
|
3161028008NRG23310320230236223
|
31/03/2023
|
MADHURI
|
3161028008WL019768
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171825583
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
33
|
Harahua
|
UP-61-028-008-001/93
(AYAR)
|
3161028008NRG23310320230236224
|
31/03/2023
|
MANJU DEVU
|
3161028008WL019768
|
MANJU DEVU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205763
|
|
MANJU DEVI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Harahua
|
UP-61-028-008-001/94
(AYAR)
|
3161028008NRG23310320230236225
|
31/03/2023
|
SAMPATTI DEVI
|
3161028008WL019768
|
SAMPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205750
|
|
SAMPATTI DEVI W/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
Harahua
|
UP-61-028-008-001/97
(AYAR)
|
3161028008NRG23310320230236226
|
31/03/2023
|
PREMA DEVI
|
3161028008WL019768
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172205747
|
|
PREMA DEVI W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
36
|
Harahua
|
UP-61-028-008-001/136
(AYAR)
|
3161028008NRG23260320230234033
|
31/03/2023
|
SHITABI DEVI
|
3161028008WL019490
|
SHITABI DEVI
|
00177
|
IOBA0003467
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172205768
|
|
SHITABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Harahua
|
UP-61-028-008-001/397
(AYAR)
|
3161028008NRG23310320230236214
|
31/03/2023
|
MAMTA DEVI
|
3161028008WL019768
|
MAMTA DEVI
|
00177
|
IOBA0003467
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205769
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Harahua
|
UP-61-028-008-001/405
(AYAR)
|
3161028008NRG23300320230236063
|
31/03/2023
|
BUJHARAT RAJBHAR
|
3161028008WL019746
|
BUJHARAT RAJBHAR
|
00177
|
IOBA0003467
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205770
|
|
BUJHARAT RAJBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
39
|
Harahua
|
UP-61-028-008-001/321
(AYAR)
|
3161028008NRG23300320230236056
|
31/03/2023
|
REKHA
|
3161028008WL019746
|
REKHA
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205772
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
40
|
Harahua
|
UP-61-028-008-001/405
(AYAR)
|
3161028008NRG23300320230236062
|
31/03/2023
|
SAMUNDARI
|
3161028008WL019746
|
SAMUNDARI
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172205773
|
|
MISS SAMUNDARI X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Harahua
|
UP-61-028-008-001/82
(AYAR)
|
3161028008NRG23310320230236221
|
31/03/2023
|
RANJANA DEVI
|
3161028008WL019768
|
RANJANA DEVI
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172205771
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
Harahua
|
UP-61-028-008-001/155
(AYAR)
|
3161028008NRG23310320230236206
|
31/03/2023
|
MANJU DEVI
|
3161028008WL019768
|
MANJU DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171825570
|
|
MANJU DEVI W/O PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Harahua
|
UP-61-028-008-001/418
(AYAR)
|
3161028008NRG23310320230236216
|
31/03/2023
|
BRIJESH KUMAR
|
3161028008WL019768
|
BRIJESH KUMAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171825571
|
|
brijesh ku.
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
44
|
Harahua
|
UP-61-028-008-001/55
(AYAR)
|
3161028008NRG23310320230236219
|
31/03/2023
|
Nirmala Devi
|
3161028008WL019768
|
Nirmala Devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171825569
|
|
NIRMALA DEVI WO VIJAI BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
45
|
Harahua
|
UP-61-028-008-001/185
(AYAR)
|
3161028008NRG23260320230234034
|
31/03/2023
|
KAUSHALYA DEVI
|
3161028008WL019490
|
KAUSHALYA DEVI
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172205759
|
|
KAUSHALYA DEVI WO RAMJANAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|