|
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-61-028-014-002/14
(BHAGWANPUR)
|
3161028000NRG23070720220084621
|
07/07/2022
|
PRAMILA
|
3161028WL006871
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066747
|
|
PRAMILA DEVI W/O SRI BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-014-002/16
(BHAGWANPUR)
|
3161028000NRG23070720220084622
|
07/07/2022
|
PHULAPATTI DEVI
|
3161028WL006871
|
PHULAPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066754
|
|
PHOOLPATTI DEVI W/O KHERBHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-014-002/44
(BHAGWANPUR)
|
3161028000NRG23070720220084624
|
07/07/2022
|
USHA DEVI
|
3161028WL006871
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066740
|
|
USHA DEVI W/O NARESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/53
(BHAGWANPUR)
|
3161028000NRG23070720220084625
|
07/07/2022
|
MINTA DEVI
|
3161028WL006871
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008066752
|
|
MINTA DEVI W/O BUDHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-014-002/70
(BHAGWANPUR)
|
3161028000NRG23070720220084626
|
07/07/2022
|
CHITA DEVI
|
3161028WL006871
|
CHITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066744
|
|
CHINTA DEVI W/O NATHOONI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/75
(BHAGWANPUR)
|
3161028000NRG23070720220084627
|
07/07/2022
|
LALATEE DEVI
|
3161028WL006871
|
LALATEE DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066753
|
|
LALTI DEVI W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/76
(BHAGWANPUR)
|
3161028000NRG23070720220084629
|
07/07/2022
|
SAVITRI DEVI
|
3161028WL006871
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066755
|
|
SAVITRI DEVI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-002/77
(BHAGWANPUR)
|
3161028000NRG23070720220084630
|
07/07/2022
|
NAGEENA DEVI
|
3161028WL006871
|
NAGEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066739
|
|
NAGINAW/O JAYHIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-014-002/81
(BHAGWANPUR)
|
3161028000NRG23070720220084631
|
07/07/2022
|
VIDYAVATI DEVI
|
3161028WL006871
|
VIDYAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066746
|
|
VIDAWATI DEVI W/O SRI JAGJEEWAN URF JAGD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-014-002/83
(BHAGWANPUR)
|
3161028000NRG23070720220084633
|
07/07/2022
|
GUDIYA DEVI
|
3161028WL006871
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066742
|
|
GURIYA DEVI W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-014-002/83
(BHAGWANPUR)
|
3161028000NRG23070720220084632
|
07/07/2022
|
SONA DEVI
|
3161028WL006871
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066756
|
|
SONA DEVI W/O BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-014-002/84
(BHAGWANPUR)
|
3161028000NRG23070720220084634
|
07/07/2022
|
SANTARA DEVI
|
3161028WL006871
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066743
|
|
SANTARA W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-014-002/93
(BHAGWANPUR)
|
3161028000NRG23070720220084635
|
07/07/2022
|
AMARAVTEE DEVI
|
3161028WL006871
|
AMARAVTEE DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008066738
|
|
AMARAVATI WO JAVAHEER
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-014-002/94
(BHAGWANPUR)
|
3161028000NRG23070720220084636
|
07/07/2022
|
SUDHAMA DEVI
|
3161028WL006871
|
SUDHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066745
|
|
SUDAMA DEVI WO LALAJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-014-003/27
(BHAGWANPUR)
|
3161028000NRG23070720220084638
|
07/07/2022
|
IANDARVATEE DEVI
|
3161028WL006871
|
IANDARVATEE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066741
|
|
INDRAWATI DEVI W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-014-003/28
(BHAGWANPUR)
|
3161028000NRG23070720220084640
|
07/07/2022
|
KEALASH SHARMA
|
3161028WL006871
|
KEALASH SHARMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008066750
|
|
KAILASH SHARMA S/O LALTA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-014-003/29
(BHAGWANPUR)
|
3161028000NRG23070720220084641
|
07/07/2022
|
SANGEETA DEVI
|
3161028WL006871
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066751
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
18
|
Harahua
|
UP-61-028-014-003/4
(BHAGWANPUR)
|
3161028000NRG23070720220084642
|
07/07/2022
|
SUNEETA DEVI
|
3161028WL006871
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066749
|
|
SUNITA DEVI W/O SRI RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-014-003/8
(BHAGWANPUR)
|
3161028000NRG23070720220084643
|
07/07/2022
|
MANJU DEVI
|
3161028WL006871
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066748
|
|
MANJU DEVI W/O SRI OHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|