|
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-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23050720220081890
|
05/07/2022
|
ASHOK
|
3161028WL006710
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135337
|
|
ASHOK RAJBHAR S/O SRI CHHANNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028000NRG23050720220081892
|
05/07/2022
|
CHUNNI
|
3161028WL006710
|
CHUNNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135338
|
|
CHUNNI S/O JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028000NRG23050720220081893
|
05/07/2022
|
HIRAMANI DEVI
|
3161028WL006710
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135335
|
|
HEERAMANI W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-085-001/58
(VENIPUR)
|
3161028000NRG23050720220081894
|
05/07/2022
|
KALAWIT DEVI
|
3161028WL006710
|
KALAWIT DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135339
|
|
KALAVATI DEVI W/O JANARDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-085-001/63
(VENIPUR)
|
3161028000NRG23050720220081895
|
05/07/2022
|
SURSATTI DEVI
|
3161028WL006710
|
SURSATTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135336
|
|
SURSAT W/O LUDDUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-085-001/65
(VENIPUR)
|
3161028000NRG23050720220081897
|
05/07/2022
|
MAMTA DEVI
|
3161028WL006710
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135340
|
|
MAMTA W/O SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23050720220081891
|
05/07/2022
|
amaravati devi
|
3161028WL006710
|
amaravati devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135333
|
|
AMARAWATI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-085-001/73
(VENIPUR)
|
3161028000NRG23050720220081898
|
05/07/2022
|
GULRA DEVI
|
3161028WL006710
|
GULRA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966135334
|
|
GULRA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|