|
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-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23020520220010745
|
03/05/2022
|
RAM NARESH PATEL
|
3161028WL001761
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090926816
|
|
RAMNARESH PATEL S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-002-001/65
(AHIRAN)
|
3161028000NRG23030520220010842
|
03/05/2022
|
SEKHA
|
3161028WL001768
|
SEKHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090926810
|
|
SHEKHA DEVI W/O SUNEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-002-001/65
(AHIRAN)
|
3161028000NRG23030520220010841
|
03/05/2022
|
SUNIL
|
3161028WL001768
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090926811
|
|
SUNIL KUMAR S/O CHOTU LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028000NRG23020520220010734
|
03/05/2022
|
DINKAR
|
3161028WL001759
|
DINKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926806
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-003/109
(BALUA)
|
3161028000NRG23020520220010748
|
03/05/2022
|
Dharmendra
|
3161028WL001762
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090926808
|
|
DHARMENDRA S/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-009-003/36
(BALUA)
|
3161028000NRG23020520220010749
|
03/05/2022
|
KAUSHAL
|
3161028WL001762
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090926809
|
|
KAUSHAL KUMAR S/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-020-001/165
(BHOHAR)
|
3161028000NRG23030520220010856
|
03/05/2022
|
LALTI
|
3161028WL001775
|
LALTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090926807
|
|
LALTI DEVI W/O LATE LOTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-051-001/103
(KOIRAN)
|
3161028000NRG23030520220010869
|
03/05/2022
|
AASHA
|
3161028WL001781
|
AASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926812
|
|
ASHA DEVI W/O RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-051-001/21
(KOIRAN)
|
3161028000NRG23030520220010871
|
03/05/2022
|
SEEMA
|
3161028WL001781
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926814
|
|
SEEMA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-051-001/9
(KOIRAN)
|
3161028000NRG23030520220010877
|
03/05/2022
|
NIRMALA
|
3161028WL001782
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926815
|
|
NIRMALA DEVI W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-051-001/97
(KOIRAN)
|
3161028000NRG23030520220010878
|
03/05/2022
|
LALTI DEVI
|
3161028WL001782
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926813
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23020520220010746
|
03/05/2022
|
SUNIL KUMAR PATEL
|
3161028WL001761
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0011163
|
2130
|
2130
|
Rejected
|
12/05/2022
|
|
1090926802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-044-003/67
(INDRAVAR)
|
3161028000NRG23030520220010864
|
03/05/2022
|
JITENDRA
|
3161028WL001780
|
JITENDRA
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926804
|
|
JITENDRA SO LALMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-044-003/67
(INDRAVAR)
|
3161028000NRG23030520220010865
|
03/05/2022
|
LAXMINA DEVI
|
3161028WL001780
|
LAXMINA DEVI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926805
|
|
LAXMINA DEVI WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-044-003/95
(INDRAVAR)
|
3161028000NRG23030520220010866
|
03/05/2022
|
PRAMOD
|
3161028WL001780
|
PRAMOD
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090926803
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-020-001/131
(BHOHAR)
|
3161028000NRG23030520220010849
|
03/05/2022
|
NATTHU
|
3161028WL001774
|
NATTHU
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090926818
|
|
NATHU RAJBHAR SO KANCHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-020-001/97
(BHOHAR)
|
3161028000NRG23030520220010855
|
03/05/2022
|
MAYA DEVI
|
3161028WL001774
|
MAYA DEVI
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090926817
|
|
MAYA DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|