|
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-61-028-085-001/20
(VENIPUR)
|
3161028000NRG23210720220100963
|
24/07/2022
|
LALBAHADUR
|
3161028WL007901
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660574
|
|
LAL BAHADUR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-085-001/27
(VENIPUR)
|
3161028000NRG23210720220100964
|
24/07/2022
|
YOGESH BHARDWAJ
|
3161028WL007901
|
YOGESH BHARDWAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660572
|
|
YOGESH BHARADWAJ
|
BANK OF BARODA(606985)
|
|
3
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23220720220102652
|
24/07/2022
|
ASHOK
|
3161028WL008026
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660571
|
|
ASHOK RAJBHAR S/O SRI CHHANNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028000NRG23210720220100968
|
24/07/2022
|
HIRAMANI DEVI
|
3161028WL007901
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660569
|
|
HEERAMANI W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-085-001/60
(VENIPUR)
|
3161028000NRG23220720220102655
|
24/07/2022
|
SUNITA
|
3161028WL008026
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660573
|
|
SUNITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-085-001/63
(VENIPUR)
|
3161028000NRG23210720220100969
|
24/07/2022
|
SURSATTI DEVI
|
3161028WL007901
|
SURSATTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660570
|
|
SURSAT W/O LUDDUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-085-002/22
(VENIPUR)
|
3161028000NRG23210720220100976
|
24/07/2022
|
kadnchu
|
3161028WL007901
|
kadnchu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660575
|
|
KHADANCHU SO MUKARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23210720220100967
|
24/07/2022
|
amaravati devi
|
3161028WL007901
|
amaravati devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660567
|
|
AMARAWATI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-085-001/73
(VENIPUR)
|
3161028000NRG23210720220100970
|
24/07/2022
|
GULRA DEVI
|
3161028WL007901
|
GULRA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880660568
|
|
GULRA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|