|
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-61-028-025-001/30
(CHANDA PUR)
|
3161028000NRG23260720220107754
|
27/07/2022
|
Rekha Devi
|
3161028WL008336
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249047
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
2
|
Harahua
|
UP-61-028-025-001/4
(CHANDA PUR)
|
3161028000NRG23260720220107755
|
27/07/2022
|
Kusum Devi
|
3161028WL008336
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249046
|
|
MRS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-025-001/54
(CHANDA PUR)
|
3161028000NRG23260720220107757
|
27/07/2022
|
Shakuntala Devi
|
3161028WL008336
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249045
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Harahua
|
UP-61-028-025-001/8
(CHANDA PUR)
|
3161028000NRG23260720220107758
|
27/07/2022
|
Malti
|
3161028WL008336
|
Malti
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249044
|
|
MALATI DEVI WO CHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-025-001/80
(CHANDA PUR)
|
3161028000NRG23260720220107759
|
27/07/2022
|
KALUEE
|
3161028WL008336
|
KALUEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883249048
|
|
KALUI WO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-025-001/81
(CHANDA PUR)
|
3161028000NRG23260720220107760
|
27/07/2022
|
SHAKUNTALA DEVI
|
3161028WL008336
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883249049
|
|
SHAKUNTALA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-025-001/84
(CHANDA PUR)
|
3161028000NRG23260720220107761
|
27/07/2022
|
RANNODEVI
|
3161028WL008336
|
RANNODEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249050
|
|
RANNO DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23260720220107762
|
27/07/2022
|
FUPATTI
|
3161028WL008336
|
FUPATTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249052
|
|
FULPATTI WO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23260720220107763
|
27/07/2022
|
SEEMA
|
3161028WL008336
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883249051
|
|
SEEMA WO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|