|
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-61-028-008-001/114
(AYAR)
|
3161028000NRG23161220220194734
|
16/12/2022
|
SHILA DEVI
|
3161028WL015602
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602097
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-008-001/219
(AYAR)
|
3161028000NRG23161220220194737
|
16/12/2022
|
SUMAN
|
3161028WL015602
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602095
|
|
SUMAN DEVI W/O CHANDRIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028000NRG23161220220194740
|
16/12/2022
|
DINKAR
|
3161028WL015602
|
DINKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919602098
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/276
(AYAR)
|
3161028000NRG23161220220194742
|
16/12/2022
|
Vimla devi
|
3161028WL015602
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602102
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/277
(AYAR)
|
3161028000NRG23161220220194743
|
16/12/2022
|
Vidya devi
|
3161028WL015602
|
Vidya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602100
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Harahua
|
UP-61-028-008-001/46
(AYAR)
|
3161028000NRG23161220220194746
|
16/12/2022
|
SARITA
|
3161028WL015602
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602099
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-008-001/68
(AYAR)
|
3161028000NRG23161220220194747
|
16/12/2022
|
LEELA DEVI
|
3161028WL015602
|
LEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602096
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Harahua
|
UP-61-028-008-001/73
(AYAR)
|
3161028000NRG23161220220194748
|
16/12/2022
|
NIRAMALA
|
3161028WL015602
|
NIRAMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602101
|
|
NIRMALA DEVI W/O JOGINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/397
(AYAR)
|
3161028000NRG23161220220194745
|
16/12/2022
|
MAMTA DEVI
|
3161028WL015602
|
MAMTA DEVI
|
00177
|
IOBA0003467
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919602094
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|