|
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-61-028-071-003/215
(SAVAIPUR)
|
3161028000NRG23260720220107830
|
27/07/2022
|
Mila Devi
|
3161028WL008342
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235755
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/216
(SAVAIPUR)
|
3161028000NRG23260720220107831
|
27/07/2022
|
Parvati Devi
|
3161028WL008342
|
Parvati Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235756
|
|
PARWATI DEVI W/O RAJESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028000NRG23260720220107834
|
27/07/2022
|
Shivbabu
|
3161028WL008342
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882235764
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028000NRG23260720220107835
|
27/07/2022
|
Munni Devi
|
3161028WL008342
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235758
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/3
(SAVAIPUR)
|
3161028000NRG23260720220107822
|
27/07/2022
|
SABHAJEET
|
3161028WL008341
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882235754
|
|
SABHAJEET S/O LATE BABA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028000NRG23260720220107839
|
27/07/2022
|
Ahilya Devi
|
3161028WL008342
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235760
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028000NRG23260720220107840
|
27/07/2022
|
PARSU RAJBHAR
|
3161028WL008342
|
PARSU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3882235757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028000NRG23260720220107823
|
27/07/2022
|
KALAWATI DEVI
|
3161028WL008342
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235753
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-071-003/219
(SAVAIPUR)
|
3161028000NRG23260720220107833
|
27/07/2022
|
Rajmani Devi
|
3161028WL008342
|
Rajmani Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235752
|
|
RAJMANI WO SRI GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/155
(SAVAIPUR)
|
3161028000NRG23260720220107824
|
27/07/2022
|
KALAWATI
|
3161028WL008342
|
KALAWATI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235761
|
|
KALAWATI W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028000NRG23260720220107828
|
27/07/2022
|
Basanti Devi
|
3161028WL008342
|
Basanti Devi
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882235762
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028000NRG23260720220107821
|
27/07/2022
|
Lalta
|
3161028WL008341
|
Lalta
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882235765
|
|
LALTA SO BASANTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-071-003/213
(SAVAIPUR)
|
3161028000NRG23260720220107829
|
27/07/2022
|
Mahenda Prasad
|
3161028WL008342
|
Mahenda Prasad
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882235763
|
|
MAHENDRA PRASAD S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028000NRG23260720220107832
|
27/07/2022
|
Ramchandar
|
3161028WL008342
|
Ramchandar
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882235766
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028000NRG23260720220107836
|
27/07/2022
|
Lakshmeena
|
3161028WL008342
|
Lakshmeena
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882235767
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028000NRG23260720220107841
|
27/07/2022
|
MINA DEVI
|
3161028WL008342
|
MINA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882235759
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|