|
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-61-028-024-002/1
(CHAMAV)
|
3161028000NRG23070720220084789
|
07/07/2022
|
MIRA
|
3161028WL006880
|
MIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480044
|
|
MEERA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-024-002/11
(CHAMAV)
|
3161028000NRG23070720220084791
|
07/07/2022
|
KAMALA PRASAD
|
3161028WL006880
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480046
|
|
KAMALA PRASAD S/O LATE RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-024-002/21
(CHAMAV)
|
3161028000NRG23070720220084800
|
07/07/2022
|
GAYTRI DEVI
|
3161028WL006880
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480037
|
|
GAYATRI W/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-024-002/39
(CHAMAV)
|
3161028000NRG23070720220084801
|
07/07/2022
|
MUNNI DEVI
|
3161028WL006880
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480040
|
|
MUNNI DEVI W/O SRI MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-024-002/41
(CHAMAV)
|
3161028000NRG23070720220084803
|
07/07/2022
|
SHIJA
|
3161028WL006880
|
SHIJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480047
|
|
SIJA DEVI W/O SITALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-024-002/6
(CHAMAV)
|
3161028000NRG23070720220084806
|
07/07/2022
|
PYARE LAL
|
3161028WL006880
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480039
|
|
PIYARE LAL
|
BANK OF BARODA(606985)
|
|
7
|
Harahua
|
UP-61-028-024-002/63
(CHAMAV)
|
3161028000NRG23070720220084807
|
07/07/2022
|
KHETTALA DEVI
|
3161028WL006880
|
KHETTALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009480042
|
|
KHETALA DEVI W/O SRI DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-024-002/70
(CHAMAV)
|
3161028000NRG23070720220084808
|
07/07/2022
|
SEMA
|
3161028WL006880
|
SEMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480041
|
|
SEEMA & SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-024-002/73
(CHAMAV)
|
3161028000NRG23070720220084810
|
07/07/2022
|
VITTO
|
3161028WL006880
|
VITTO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480043
|
|
VITTO W/O SRI HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-024-002/74
(CHAMAV)
|
3161028000NRG23070720220084811
|
07/07/2022
|
RAMESH
|
3161028WL006880
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480038
|
|
RAMESH & SMT TETARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-024-002/77
(CHAMAV)
|
3161028000NRG23070720220084814
|
07/07/2022
|
SHARADA
|
3161028WL006880
|
SHARADA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480045
|
|
SHARADA W/O SRI KANHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-024-002/85
(CHAMAV)
|
3161028000NRG23070720220084818
|
07/07/2022
|
GURIYA
|
3161028WL006880
|
GURIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480048
|
|
GUDIYA W/O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-024-002/5
(CHAMAV)
|
3161028000NRG23070720220084805
|
07/07/2022
|
MAHENDRA PRASAD
|
3161028WL006880
|
MAHENDRA PRASAD
|
00468
|
UBIN0554561
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480036
|
|
KARMA DEVI WO MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-024-002/72
(CHAMAV)
|
3161028000NRG23070720220084809
|
07/07/2022
|
SHILA
|
3161028WL006880
|
SHILA
|
00468
|
UBIN0554561
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009480035
|
|
SHEELA DEVI W/O RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-024-002/84
(CHAMAV)
|
3161028000NRG23070720220084817
|
07/07/2022
|
SANGITA
|
3161028WL006880
|
SANGITA
|
00468
|
UBIN0554561
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480033
|
|
SANGITA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-024-002/93
(CHAMAV)
|
3161028000NRG23070720220084821
|
07/07/2022
|
BAIJANTI
|
3161028WL006880
|
BAIJANTI
|
00468
|
UBIN0554561
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009480034
|
|
BAIJANTI W/O-SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|