|
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-61-028-071-001/14
(SAVAIPUR)
|
3161028000NRG23020620220038387
|
03/06/2022
|
NIRMALA DEVI
|
3161028WL003990
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036909
|
|
NIRMALA DEVI W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-001/167
(SAVAIPUR)
|
3161028000NRG23020620220038388
|
03/06/2022
|
Pramila devi
|
3161028WL003990
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036910
|
|
PARAMILA DEBI W/O MATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-001/168
(SAVAIPUR)
|
3161028000NRG23020620220038389
|
03/06/2022
|
MUNNI DEVI
|
3161028WL003990
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124036907
|
|
MUNNI DEVI W/O LALJI GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-001/169
(SAVAIPUR)
|
3161028000NRG23020620220038390
|
03/06/2022
|
SAROJA DEVI
|
3161028WL003990
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124036908
|
|
SAROJA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-001/19
(SAVAIPUR)
|
3161028000NRG23020620220038392
|
03/06/2022
|
SITA DEVI
|
3161028WL003990
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036903
|
|
SITA DEVI W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-001/27
(SAVAIPUR)
|
3161028000NRG23020620220038393
|
03/06/2022
|
SURENDRA KUMAR
|
3161028WL003990
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124036911
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-001/31
(SAVAIPUR)
|
3161028000NRG23020620220038394
|
03/06/2022
|
MAHENDRA PRASAD
|
3161028WL003990
|
MAHENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036904
|
|
MAHENDRA PRASAD S/O BABAULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-071-001/54
(SAVAIPUR)
|
3161028000NRG23020620220038395
|
03/06/2022
|
USHA DEVI
|
3161028WL003990
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036905
|
|
USHA DEVI W/O SRI CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-071-001/73
(SAVAIPUR)
|
3161028000NRG23020620220038398
|
03/06/2022
|
Parvati DEVI
|
3161028WL003990
|
Parvati DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036906
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-001/18
(SAVAIPUR)
|
3161028000NRG23020620220038391
|
03/06/2022
|
SUNDARI
|
3161028WL003990
|
SUNDARI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124036902
|
|
SUNDARI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|