|
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)
|
3161028000NRG23101120220175592
|
10/11/2022
|
Lalti Devi
|
3161028WL013975
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853792
|
|
LALATI DEVI W/O SRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/215
(SAVAIPUR)
|
3161028000NRG23101120220175593
|
10/11/2022
|
Mila Devi
|
3161028WL013975
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853791
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028000NRG23101120220175597
|
10/11/2022
|
Shivbabu
|
3161028WL013975
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853795
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028000NRG23101120220175598
|
10/11/2022
|
Munni Devi
|
3161028WL013975
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853793
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028000NRG23101120220175603
|
10/11/2022
|
SABHAJEET
|
3161028WL013975
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633853790
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028000NRG23101120220175604
|
10/11/2022
|
Ahilya Devi
|
3161028WL013975
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853794
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028000NRG23101120220175590
|
10/11/2022
|
Sangeeta Devi
|
3161028WL013975
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853802
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-071-003/218
(SAVAIPUR)
|
3161028000NRG23101120220175595
|
10/11/2022
|
Rajkumari Devi
|
3161028WL013975
|
Rajkumari Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853801
|
|
RAJKUMARI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-071-003/219
(SAVAIPUR)
|
3161028000NRG23101120220175596
|
10/11/2022
|
Rajmani Devi
|
3161028WL013975
|
Rajmani Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853789
|
|
RAJMANI WO SRI GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028000NRG23101120220175591
|
10/11/2022
|
Basanti Devi
|
3161028WL013975
|
Basanti Devi
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853798
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028000NRG23101120220175594
|
10/11/2022
|
Ramchandar
|
3161028WL013975
|
Ramchandar
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853799
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028000NRG23101120220175599
|
10/11/2022
|
Lakshmeena
|
3161028WL013975
|
Lakshmeena
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633853796
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028000NRG23101120220175605
|
10/11/2022
|
RATNA
|
3161028WL013975
|
RATNA
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853797
|
|
PHARASU RAJBHER &SMT.RATANA W/O PARASU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028000NRG23101120220175606
|
10/11/2022
|
MINA DEVI
|
3161028WL013975
|
MINA DEVI
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633853800
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|