|
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-61-028-081-001/18
(UDAY PUR)
|
3161028000NRG23231220220197929
|
23/12/2022
|
RAJKUMAR
|
3161028WL015885
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054780630
|
|
RAJKUMAR S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-001/293
(UDAY PUR)
|
3161028000NRG23231220220197931
|
23/12/2022
|
PUSHPA DEVI
|
3161028WL015885
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780633
|
|
PUSHPA WO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-001/316
(UDAY PUR)
|
3161028000NRG23231220220197934
|
23/12/2022
|
GEETA
|
3161028WL015885
|
GEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054780631
|
|
GEETA WO PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-081-001/333
(UDAY PUR)
|
3161028000NRG23231220220197936
|
23/12/2022
|
TARA
|
3161028WL015885
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780632
|
|
TARA DEVI WO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG23231220220197939
|
23/12/2022
|
JIYUT
|
3161028WL015885
|
JIYUT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054780629
|
|
JIYUT S/O LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/38
(UDAY PUR)
|
3161028000NRG23231220220197942
|
23/12/2022
|
MAHENDRA
|
3161028WL015885
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780628
|
|
MAHENDRA KUMAR S/O KISHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-081-001/287
(UDAY PUR)
|
3161028000NRG23231220220197930
|
23/12/2022
|
PRAMILA DEVI
|
3161028WL015885
|
PRAMILA DEVI
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054780622
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Harahua
|
UP-61-028-081-001/298
(UDAY PUR)
|
3161028000NRG23231220220197932
|
23/12/2022
|
BEBY
|
3161028WL015885
|
BEBY
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054780624
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-081-001/299
(UDAY PUR)
|
3161028000NRG23231220220197933
|
23/12/2022
|
REKHA DEVI
|
3161028WL015885
|
REKHA DEVI
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780621
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-081-003/1
(UDAY PUR)
|
3161028000NRG23231220220197938
|
23/12/2022
|
RAMCHARAN
|
3161028WL015885
|
RAMCHARAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780620
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-081-005/342
(UDAY PUR)
|
3161028000NRG23231220220197940
|
23/12/2022
|
PUSHPA
|
3161028WL015885
|
PUSHPA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780626
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-081-005/353
(UDAY PUR)
|
3161028000NRG23231220220197941
|
23/12/2022
|
KAUSALYA
|
3161028WL015885
|
KAUSALYA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780623
|
|
MRS KOSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Harahua
|
UP-61-028-081-005/87
(UDAY PUR)
|
3161028000NRG23231220220197943
|
23/12/2022
|
RAVINDRA KUMAR
|
3161028WL015885
|
RAVINDRA KUMAR
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054780625
|
|
MRS RAVINDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-081-001/326
(UDAY PUR)
|
3161028000NRG23231220220197935
|
23/12/2022
|
REKHA
|
3161028WL015885
|
REKHA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054780627
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|