|
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-61-028-063-001/171
(PUAARIKLA)
|
3161028000NRG23220720220101747
|
24/07/2022
|
MALATI DEVI
|
3161028WL007965
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692486
|
|
MALATI DEVI WO CHHOTELAL & CHHOTELAL SO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/376
(PUAARIKLA)
|
3161028000NRG23220720220101676
|
24/07/2022
|
KUSUM
|
3161028WL007962
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880692485
|
|
KUSUM DEVI W/O VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-063-001/104
(PUAARIKLA)
|
3161028000NRG23220720220101744
|
24/07/2022
|
VIDYA DEVI
|
3161028WL007965
|
VIDYA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692487
|
|
VIDYA DEVI WO BHAGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-063-001/106
(PUAARIKLA)
|
3161028000NRG23220720220101673
|
24/07/2022
|
MUNNI DEVI
|
3161028WL007962
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692475
|
|
MUNNI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-063-001/140
(PUAARIKLA)
|
3161028000NRG23220720220101674
|
24/07/2022
|
BALKARAN
|
3161028WL007962
|
BALKARAN
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692477
|
|
BALAKARAN SO BHAGGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-063-001/171
(PUAARIKLA)
|
3161028000NRG23220720220101746
|
24/07/2022
|
CHHOTELAL
|
3161028WL007965
|
CHHOTELAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692480
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-063-001/192
(PUAARIKLA)
|
3161028000NRG23220720220101748
|
24/07/2022
|
RAMASAREY
|
3161028WL007965
|
RAMASAREY
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692476
|
|
RAMASARE SO SRI MANGARU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-063-001/238
(PUAARIKLA)
|
3161028000NRG23220720220101749
|
24/07/2022
|
PREMA DEVI
|
3161028WL007965
|
PREMA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692484
|
|
PREMA DEVI WO RAM JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-063-001/383
(PUAARIKLA)
|
3161028000NRG23220720220101751
|
24/07/2022
|
geeta devi
|
3161028WL007965
|
geeta devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692483
|
|
GITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-063-001/39
(PUAARIKLA)
|
3161028000NRG23220720220101677
|
24/07/2022
|
SANTALAL
|
3161028WL007962
|
SANTALAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692479
|
|
SANTLAL SO LATE MAKKHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-063-001/50
(PUAARIKLA)
|
3161028000NRG23220720220101680
|
24/07/2022
|
KASHI
|
3161028WL007962
|
KASHI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692481
|
|
KASHI SO PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-063-001/81
(PUAARIKLA)
|
3161028000NRG23220720220101683
|
24/07/2022
|
KALLU
|
3161028WL007962
|
KALLU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692478
|
|
KALLU SO SADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-063-001/93
(PUAARIKLA)
|
3161028000NRG23220720220101759
|
24/07/2022
|
DURGAVATI DEVI
|
3161028WL007965
|
DURGAVATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692482
|
|
DURGAWATI DEVI WO VIJAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-063-001/93
(PUAARIKLA)
|
3161028000NRG23220720220101758
|
24/07/2022
|
VIJAY KUMAR
|
3161028WL007965
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880692474
|
|
VIJAY PRAKASH SO LATE PARASIDDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|