|
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-61-028-071-003/1
(SAVAIPUR)
|
3161028000NRG23250820220136526
|
26/08/2022
|
SHITALA
|
3161028WL010287
|
SHITALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052251
|
|
SHEETALA ALIS SHEETAL DEI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/212
(SAVAIPUR)
|
3161028000NRG23250820220136536
|
26/08/2022
|
Lalti Devi
|
3161028WL010287
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052250
|
|
LALATI DEVI W/O SRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-003/215
(SAVAIPUR)
|
3161028000NRG23250820220136537
|
26/08/2022
|
Mila Devi
|
3161028WL010287
|
Mila Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052249
|
|
MILA DEVI W/OPRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-003/216
(SAVAIPUR)
|
3161028000NRG23250820220136538
|
26/08/2022
|
Parvati Devi
|
3161028WL010287
|
Parvati Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052263
|
|
PARWATI DEVI W/O RAJESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-003/220
(SAVAIPUR)
|
3161028000NRG23250820220136540
|
26/08/2022
|
Shivbabu
|
3161028WL010287
|
Shivbabu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052260
|
|
SHIVBABU SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-003/221
(SAVAIPUR)
|
3161028000NRG23250820220136541
|
26/08/2022
|
Munni Devi
|
3161028WL010287
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052252
|
|
MUNNI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028000NRG23250820220136548
|
26/08/2022
|
LORIK
|
3161028WL010287
|
LORIK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052262
|
|
LORIK SAROJ S/O LATE AWADH NARTAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-071-003/51
(SAVAIPUR)
|
3161028000NRG23250820220136549
|
26/08/2022
|
Ahilya Devi
|
3161028WL010287
|
Ahilya Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052261
|
|
AHILYA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-071-003/13
(SAVAIPUR)
|
3161028000NRG23250820220136528
|
26/08/2022
|
KALAWATI DEVI
|
3161028WL010287
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052248
|
|
KALAVATI DEVI W/O CHOTE LALZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028000NRG23250820220136533
|
26/08/2022
|
Sangeeta Devi
|
3161028WL010287
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052247
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-071-003/155
(SAVAIPUR)
|
3161028000NRG23250820220136529
|
26/08/2022
|
KALAWATI
|
3161028WL010287
|
KALAWATI
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052256
|
|
KALAWATI W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-071-003/209
(SAVAIPUR)
|
3161028000NRG23250820220136534
|
26/08/2022
|
Basanti Devi
|
3161028WL010287
|
Basanti Devi
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052257
|
|
BASANTI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028000NRG23250820220136535
|
26/08/2022
|
Lalta
|
3161028WL010287
|
Lalta
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052258
|
|
LALTA SO BASANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-071-003/217
(SAVAIPUR)
|
3161028000NRG23250820220136539
|
26/08/2022
|
Ramchandar
|
3161028WL010287
|
Ramchandar
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399052259
|
|
RAMCHANDAR S/O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-071-003/223
(SAVAIPUR)
|
3161028000NRG23250820220136542
|
26/08/2022
|
Lakshmeena
|
3161028WL010287
|
Lakshmeena
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399052254
|
|
LAKSHMEENA W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-071-003/55
(SAVAIPUR)
|
3161028000NRG23250820220136550
|
26/08/2022
|
RATNA
|
3161028WL010287
|
RATNA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052255
|
|
PHARASU RAJBHER &SMT.RATANA W/O PARASU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-071-003/7
(SAVAIPUR)
|
3161028000NRG23250820220136552
|
26/08/2022
|
MINA DEVI
|
3161028WL010287
|
MINA DEVI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052253
|
|
MEENA DEVI W/O MAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|