|
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-61-028-014-002/14
(BHAGWANPUR)
|
3161028000NRG23220720220101908
|
24/07/2022
|
PRAMILA
|
3161028WL007975
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670696
|
|
PRAMILA DEVI W/O SRI BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-014-002/16
(BHAGWANPUR)
|
3161028000NRG23220720220101909
|
24/07/2022
|
PHULAPATTI DEVI
|
3161028WL007975
|
PHULAPATTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670691
|
|
PHOOLPATTI DEVI W/O KHERBHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-014-002/44
(BHAGWANPUR)
|
3161028000NRG23220720220101911
|
24/07/2022
|
USHA DEVI
|
3161028WL007975
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670703
|
|
USHA DEVI W/O NARESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/53
(BHAGWANPUR)
|
3161028000NRG23220720220101912
|
24/07/2022
|
MINTA DEVI
|
3161028WL007975
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670700
|
|
MINTA DEVI W/O BUDHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-014-002/70
(BHAGWANPUR)
|
3161028000NRG23220720220101913
|
24/07/2022
|
CHITA DEVI
|
3161028WL007975
|
CHITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670693
|
|
CHINTA DEVI W/O NATHOONI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/75
(BHAGWANPUR)
|
3161028000NRG23220720220101914
|
24/07/2022
|
LALATEE DEVI
|
3161028WL007975
|
LALATEE DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670701
|
|
LALTI DEVI W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/76
(BHAGWANPUR)
|
3161028000NRG23220720220101916
|
24/07/2022
|
SAVITRI DEVI
|
3161028WL007975
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670690
|
|
SAVITRI DEVI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-002/77
(BHAGWANPUR)
|
3161028000NRG23220720220101917
|
24/07/2022
|
NAGEENA DEVI
|
3161028WL007975
|
NAGEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670704
|
|
NAGINAW/O JAYHIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-014-002/81
(BHAGWANPUR)
|
3161028000NRG23220720220101918
|
24/07/2022
|
VIDYAVATI DEVI
|
3161028WL007975
|
VIDYAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670695
|
|
VIDAWATI DEVI W/O SRI JAGJEEWAN URF JAGD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-014-002/83
(BHAGWANPUR)
|
3161028000NRG23220720220101920
|
24/07/2022
|
GUDIYA DEVI
|
3161028WL007975
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670702
|
|
GURIYA DEVI W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-014-002/83
(BHAGWANPUR)
|
3161028000NRG23220720220101919
|
24/07/2022
|
SONA DEVI
|
3161028WL007975
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670689
|
|
SONA DEVI W/O BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-014-002/84
(BHAGWANPUR)
|
3161028000NRG23220720220101921
|
24/07/2022
|
SANTARA DEVI
|
3161028WL007975
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880670692
|
|
SANTARA W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-014-002/93
(BHAGWANPUR)
|
3161028000NRG23220720220101922
|
24/07/2022
|
AMARAVTEE DEVI
|
3161028WL007975
|
AMARAVTEE DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880670705
|
|
AMARAVATI WO JAVAHEER
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-014-002/94
(BHAGWANPUR)
|
3161028000NRG23220720220101923
|
24/07/2022
|
SUDHAMA DEVI
|
3161028WL007975
|
SUDHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670694
|
|
SUDAMA DEVI WO LALAJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-014-003/27
(BHAGWANPUR)
|
3161028000NRG23220720220101925
|
24/07/2022
|
IANDARVATEE DEVI
|
3161028WL007975
|
IANDARVATEE DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670688
|
|
INDRAWATI DEVI W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-014-003/29
(BHAGWANPUR)
|
3161028000NRG23220720220101928
|
24/07/2022
|
SANGEETA DEVI
|
3161028WL007975
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670699
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
17
|
Harahua
|
UP-61-028-014-003/4
(BHAGWANPUR)
|
3161028000NRG23220720220101929
|
24/07/2022
|
SUNEETA DEVI
|
3161028WL007975
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880670698
|
|
SUNITA DEVI W/O SRI RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-014-003/8
(BHAGWANPUR)
|
3161028000NRG23220720220101930
|
24/07/2022
|
MANJU DEVI
|
3161028WL007975
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880670697
|
|
MANJU DEVI W/O SRI OHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|