|
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-61-028-008-001/113
(AYAR)
|
3161028000NRG23301220220202404
|
30/12/2022
|
SHYAM SUNDARI
|
3161028WL016212
|
SHYAM SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267057
|
|
SHYAM SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-008-001/145
(AYAR)
|
3161028000NRG23301220220202406
|
30/12/2022
|
SHANTI DEVI
|
3161028WL016212
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267063
|
|
SHANTI DEVI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/16
(AYAR)
|
3161028000NRG23301220220202407
|
30/12/2022
|
PYARELAL
|
3161028WL016212
|
PYARELAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050267056
|
|
PYARE LAL S/O SRI MUSAPHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028000NRG23301220220202408
|
30/12/2022
|
SITA DEVI
|
3161028WL016212
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267062
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/223
(AYAR)
|
3161028000NRG23301220220202410
|
30/12/2022
|
MAYA DEVI
|
3161028WL016212
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267058
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028000NRG23301220220202412
|
30/12/2022
|
DINKAR
|
3161028WL016212
|
DINKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050267059
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-008-001/30
(AYAR)
|
3161028000NRG23301220220202414
|
30/12/2022
|
vituna devi
|
3161028WL016212
|
vituna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267065
|
|
VITUNI DEVI WO SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-008-001/314
(AYAR)
|
3161028000NRG23301220220202415
|
30/12/2022
|
Jayram
|
3161028WL016212
|
Jayram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050267061
|
|
JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028000NRG23301220220202416
|
30/12/2022
|
KOMAL DEVI
|
3161028WL016212
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267060
|
|
KOMAL DEVI W/O CHANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-008-001/93
(AYAR)
|
3161028000NRG23301220220202421
|
30/12/2022
|
MANJU DEVU
|
3161028WL016212
|
MANJU DEVU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267064
|
|
MANJU DEVI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-008-001/145
(AYAR)
|
3161028000NRG23301220220202405
|
30/12/2022
|
Suggi Devi
|
3161028WL016212
|
Suggi Devi
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267052
|
|
MRS SUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Harahua
|
UP-61-028-008-001/410
(AYAR)
|
3161028000NRG23301220220202417
|
30/12/2022
|
GUDDI DEVI
|
3161028WL016212
|
GUDDI DEVI
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267053
|
|
SUGIYA WO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-008-001/418
(AYAR)
|
3161028000NRG23301220220202418
|
30/12/2022
|
BRIJESH KUMAR
|
3161028WL016212
|
BRIJESH KUMAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050267055
|
|
brijesh ku.
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
14
|
Harahua
|
UP-61-028-008-001/55
(AYAR)
|
3161028000NRG23301220220202419
|
30/12/2022
|
Nirmala Devi
|
3161028WL016212
|
Nirmala Devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050267054
|
|
NIRMALA DEVI WO VIJAI BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-008-001/167
(AYAR)
|
3161028000NRG23301220220202409
|
30/12/2022
|
KAMLESH KUMAR
|
3161028WL016212
|
KAMLESH KUMAR
|
00468
|
UBIN0573825
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050267066
|
|
KAMLESH KUMAR SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|