|
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-61-028-084-001/106
(VEEIRA PATTI)
|
3161028000NRG23200620220061647
|
25/06/2022
|
PRAMILA DEVI
|
3161028WL005534
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018350
|
|
PARMILA W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/37
(VEEIRA PATTI)
|
3161028000NRG23200620220061650
|
25/06/2022
|
BASHANTI
|
3161028WL005534
|
BASHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018354
|
|
BASANTI DEVI W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/56
(VEEIRA PATTI)
|
3161028000NRG23200620220061653
|
25/06/2022
|
KANCHAN DEVI
|
3161028WL005534
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018355
|
|
KANCHAN DEVI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/57
(VEEIRA PATTI)
|
3161028000NRG23200620220061654
|
25/06/2022
|
BHAGWANI
|
3161028WL005534
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018358
|
|
BHAGVANI DEVI W/O RAM LAKHAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/58
(VEEIRA PATTI)
|
3161028000NRG23200620220061655
|
25/06/2022
|
BALBODH PRASAD
|
3161028WL005534
|
BALBODH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018353
|
|
BALBODH PRASAD S/O JHINGURI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-084-001/71
(VEEIRA PATTI)
|
3161028000NRG23200620220061658
|
25/06/2022
|
PUSHPA DEVI
|
3161028WL005534
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018351
|
|
PUSHPA DEVI W/O RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-084-001/72
(VEEIRA PATTI)
|
3161028000NRG23200620220061659
|
25/06/2022
|
MUNNI DEVI
|
3161028WL005534
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018349
|
|
MUNNI DEVI W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-084-001/84
(VEEIRA PATTI)
|
3161028000NRG23200620220061661
|
25/06/2022
|
SAROJ DEVI
|
3161028WL005534
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018352
|
|
SAROJ DEVI W/O PREMCHAND PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-084-001/86
(VEEIRA PATTI)
|
3161028000NRG23200620220061662
|
25/06/2022
|
MALTI DEVI
|
3161028WL005534
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018357
|
|
MALTI W/O KAMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-084-001/93
(VEEIRA PATTI)
|
3161028000NRG23200620220061663
|
25/06/2022
|
RITA DEVI
|
3161028WL005534
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018356
|
|
REETA DEVI W/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-084-001/102
(VEEIRA PATTI)
|
3161028000NRG23200620220061645
|
25/06/2022
|
NIRMALA
|
3161028WL005534
|
NIRMALA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018348
|
|
NIRMALA W/O LATE NANHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23200620220061649
|
25/06/2022
|
Gita devi
|
3161028WL005534
|
Gita devi
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018360
|
|
RAMBALI PATEL S/O BUDHIRAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-084-001/76
(VEEIRA PATTI)
|
3161028000NRG23200620220061660
|
25/06/2022
|
SUSHILA DEVI
|
3161028WL005534
|
SUSHILA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896018359
|
|
SUSHEELA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|