|
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-61-028-072-002/149
(SARAIKAJI)
|
3161028000NRG23310320230236361
|
31/03/2023
|
KUMAR
|
3161028WL019804
|
KUMAR
|
00048
|
BKID0007005
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1171826105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Harahua
|
UP-61-028-072-002/218
(SARAIKAJI)
|
3161028000NRG23310320230236364
|
31/03/2023
|
nagina
|
3161028WL019804
|
nagina
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826104
|
|
NAGINA W/O VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-072-002/149
(SARAIKAJI)
|
3161028000NRG23310320230236360
|
31/03/2023
|
SUNITA DEVI
|
3161028WL019804
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826101
|
|
KUMAR S/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-072-002/170
(SARAIKAJI)
|
3161028000NRG23310320230236374
|
31/03/2023
|
ASHA
|
3161028WL019808
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826103
|
|
ASHA DEVI WO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-072-002/48
(SARAIKAJI)
|
3161028000NRG23310320230236378
|
31/03/2023
|
Geeta devi
|
3161028WL019808
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826102
|
|
GEETA WO STYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-072-002/151
(SARAIKAJI)
|
3161028000NRG23310320230236372
|
31/03/2023
|
USHA
|
3161028WL019808
|
USHA
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826100
|
|
USHA DEVI D/O HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-072-002/16
(SARAIKAJI)
|
3161028000NRG23310320230236362
|
31/03/2023
|
Asha devi
|
3161028WL019804
|
Asha devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826099
|
|
ASHA DEVI W/O SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-072-002/189
(SARAIKAJI)
|
3161028000NRG23310320230236383
|
31/03/2023
|
HARATIV
|
3161028WL019809
|
HARATIV
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171826097
|
|
HEERAWATI DEVI W/O MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-072-002/28
(SARAIKAJI)
|
3161028000NRG23310320230236365
|
31/03/2023
|
SHANKAR
|
3161028WL019804
|
SHANKAR
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171826098
|
|
SHANKAR S O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|