|
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-61-028-008-001/120
(AYAR)
|
3161028008NRG23210220230219717
|
24/02/2023
|
MIRA DEVI
|
3161028008WL017907
|
MIRA DEVI
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677328
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-008-001/120
(AYAR)
|
3161028008NRG23210220230219718
|
24/02/2023
|
SUBASH
|
3161028008WL017907
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677330
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/134
(AYAR)
|
3161028008NRG23210220230219720
|
24/02/2023
|
KESHAV PRAJAPATI
|
3161028008WL017908
|
KESHAV PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677333
|
|
KESHAV PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/134
(AYAR)
|
3161028008NRG23210220230219719
|
24/02/2023
|
SHILA DEVI
|
3161028008WL017908
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677334
|
|
SHILA DEVI W/O GANESH PRAJAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/303
(AYAR)
|
3161028008NRG23210220230219721
|
24/02/2023
|
JAGWANTI DEVI
|
3161028008WL017908
|
JAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677331
|
|
JAGAVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-008-001/376
(AYAR)
|
3161028008NRG23210220230219722
|
24/02/2023
|
SAROJA DEVI
|
3161028008WL017908
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677329
|
|
SAROJA DEVI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-008-001/136
(AYAR)
|
3161028008NRG23210220230219714
|
24/02/2023
|
SHITABI DEVI
|
3161028008WL017905
|
SHITABI DEVI
|
00177
|
IOBA0003467
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677326
|
|
SHITABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-008-001/405
(AYAR)
|
3161028008NRG23210220230219724
|
24/02/2023
|
SAMUNDARI
|
3161028008WL017908
|
SAMUNDARI
|
00415
|
SBIN0011163
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677336
|
|
MISS SAMUNDARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/136
(AYAR)
|
3161028008NRG23210220230219713
|
24/02/2023
|
HARINATH PRAJAPATI
|
3161028008WL017905
|
HARINATH PRAJAPATI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677335
|
|
HARI NATH S/OLATE SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-008-001/185
(AYAR)
|
3161028008NRG23210220230219716
|
24/02/2023
|
KAUSHALYA DEVI
|
3161028008WL017906
|
KAUSHALYA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677332
|
|
KAUSHALYA DEVI WO RAMJANAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-008-001/185
(AYAR)
|
3161028008NRG23210220230219715
|
24/02/2023
|
RAMJANAM MAURYA
|
3161028008WL017906
|
RAMJANAM MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677337
|
|
RAMJANAM MAURYA SO MEVALAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-008-001/391
(AYAR)
|
3161028008NRG23210220230219723
|
24/02/2023
|
PRIYA DEVI
|
3161028008WL017908
|
PRIYA DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677327
|
|
PRIYA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|