|
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-61-028-064-001/12
(PUARIKHURAD)
|
3161028000NRG23180320230231677
|
18/03/2023
|
JAVAHIR
|
3161028WL019231
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144598
|
|
JAWAHIR S/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/124
(PUARIKHURAD)
|
3161028000NRG23180320230231678
|
18/03/2023
|
RAJNATH
|
3161028WL019231
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144600
|
|
RAJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-064-001/14
(PUARIKHURAD)
|
3161028000NRG23180320230231680
|
18/03/2023
|
GHURE
|
3161028WL019231
|
GHURE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144595
|
|
GHURE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/2
(PUARIKHURAD)
|
3161028000NRG23180320230231682
|
18/03/2023
|
MUKKHU
|
3161028WL019231
|
MUKKHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144599
|
|
MUKKHU S/O MATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-064-001/219
(PUARIKHURAD)
|
3161028000NRG23180320230231684
|
18/03/2023
|
DHANESARI
|
3161028WL019231
|
DHANESARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144594
|
|
DHANESARA DEVI W/O SRI FEKKAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23180320230231685
|
18/03/2023
|
PUNVASI
|
3161028WL019231
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144597
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-064-001/24
(PUARIKHURAD)
|
3161028000NRG23180320230231686
|
18/03/2023
|
Kiran
|
3161028WL019231
|
Kiran
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144603
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-064-001/28
(PUARIKHURAD)
|
3161028000NRG23180320230231688
|
18/03/2023
|
mamta devi
|
3161028WL019231
|
mamta devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144601
|
|
MAMTA DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-064-001/401
(PUARIKHURAD)
|
3161028000NRG23180320230231691
|
18/03/2023
|
RANI DEVI
|
3161028WL019231
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144602
|
|
RANI DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG23180320230231693
|
18/03/2023
|
PREMCHAND
|
3161028WL019231
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312144596
|
|
PREM CHAND S/O BUCHNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-064-001/115
(PUARIKHURAD)
|
3161028000NRG23180320230231676
|
18/03/2023
|
FULGENA
|
3161028WL019231
|
FULGENA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144592
|
|
FULGENA SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-064-001/279
(PUARIKHURAD)
|
3161028000NRG23180320230231687
|
18/03/2023
|
lakshmina
|
3161028WL019231
|
lakshmina
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312144590
|
|
LAKSHMEENA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-064-001/283
(PUARIKHURAD)
|
3161028000NRG23180320230231689
|
18/03/2023
|
sunara devi
|
3161028WL019231
|
sunara devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144593
|
|
SUNARA DEVI W/O MUKHAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-064-001/297
(PUARIKHURAD)
|
3161028000NRG23180320230231690
|
18/03/2023
|
Manju
|
3161028WL019231
|
Manju
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312144591
|
|
MANJU WO KAILASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|