|
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-61-028-024-002/1
(CHAMAV)
|
3161028000NRG23210420220005060
|
22/04/2022
|
MIRA
|
3161028WL000885
|
MIRA
|
00229
|
UBIN0RRBKGS
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060156
|
|
MEERA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-024-002/21
(CHAMAV)
|
3161028000NRG23210420220005067
|
22/04/2022
|
GAYTRI DEVI
|
3161028WL000885
|
GAYTRI DEVI
|
00229
|
UBIN0RRBKGS
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060160
|
|
GAYATRI W/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-024-002/39
(CHAMAV)
|
3161028000NRG23210420220005068
|
22/04/2022
|
MUNNI DEVI
|
3161028WL000885
|
MUNNI DEVI
|
00229
|
UBIN0RRBKGS
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921060158
|
|
MUNNI DEVI W/O SRI MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-024-002/6
(CHAMAV)
|
3161028000NRG23210420220005069
|
22/04/2022
|
PYARE LAL
|
3161028WL000885
|
PYARE LAL
|
00229
|
UBIN0RRBKGS
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060159
|
|
PIYARE LAL
|
BANK OF BARODA(606985)
|
|
5
|
Harahua
|
UP-61-028-024-002/65
(CHAMAV)
|
3161028000NRG23210420220005070
|
22/04/2022
|
DHANAMANTI
|
3161028WL000885
|
DHANAMANTI
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921060157
|
|
DHANPATTI W/O SRI SULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-024-002/82
(CHAMAV)
|
3161028000NRG23210420220005072
|
22/04/2022
|
URMILA
|
3161028WL000885
|
URMILA
|
00229
|
UBIN0RRBKGS
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921060155
|
|
URMILA DEV W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-024-002/85
(CHAMAV)
|
3161028000NRG23210420220005073
|
22/04/2022
|
GURIYA
|
3161028WL000885
|
GURIYA
|
00229
|
UBIN0RRBKGS
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060154
|
|
GUDIYA W/O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-024-002/101
(CHAMAV)
|
3161028000NRG23210420220005061
|
22/04/2022
|
SUSHILA
|
3161028WL000885
|
SUSHILA
|
00468
|
UBIN0554561
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060161
|
|
SUSHILA WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-024-002/72
(CHAMAV)
|
3161028000NRG23210420220005071
|
22/04/2022
|
SHILA
|
3161028WL000885
|
SHILA
|
00468
|
UBIN0554561
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921060162
|
|
SHEELA DEVI W/O RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-024-002/93
(CHAMAV)
|
3161028000NRG23210420220005075
|
22/04/2022
|
BAIJANTI
|
3161028WL000885
|
BAIJANTI
|
00468
|
UBIN0554561
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921060153
|
|
BAIJANTI W/O-SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-024-002/95
(CHAMAV)
|
3161028000NRG23210420220005077
|
22/04/2022
|
MANSHA
|
3161028WL000885
|
MANSHA
|
00468
|
UBIN0554561
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921060152
|
|
MANSA DEVI W/O KAULESVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|