|
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-61-028-014-002/27
(BHAGWANPUR)
|
3161028000NRG23170820220128220
|
18/08/2022
|
URMILA DEVI
|
3161028WL009685
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230852281
|
|
URMILA WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-014-002/28
(BHAGWANPUR)
|
3161028000NRG23170820220128221
|
18/08/2022
|
MUNEE DEVI
|
3161028WL009685
|
MUNEE DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230852284
|
|
MUNNI DEVI W/O RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-014-002/41
(BHAGWANPUR)
|
3161028000NRG23170820220128222
|
18/08/2022
|
BADAMA DEVI
|
3161028WL009685
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852276
|
|
BADAMA DEVI W/O LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-014-002/7
(BHAGWANPUR)
|
3161028000NRG23170820220128223
|
18/08/2022
|
MUNEEYA DEVI
|
3161028WL009685
|
MUNEEYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852277
|
|
MUNIYA DEVI W/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-014-002/78
(BHAGWANPUR)
|
3161028000NRG23170820220128224
|
18/08/2022
|
JADAVATI DEVI
|
3161028WL009685
|
JADAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852285
|
|
JARAWATI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-014-002/86
(BHAGWANPUR)
|
3161028000NRG23170820220128225
|
18/08/2022
|
GAYATREE DEVI
|
3161028WL009685
|
GAYATREE DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852278
|
|
GAYTRI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-014-002/87
(BHAGWANPUR)
|
3161028000NRG23170820220128226
|
18/08/2022
|
MADHUREE DEVI
|
3161028WL009685
|
MADHUREE DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852279
|
|
MADHURI DEVI W/O KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-014-003/24
(BHAGWANPUR)
|
3161028000NRG23170820220128227
|
18/08/2022
|
HARINATH MAURYA
|
3161028WL009685
|
HARINATH MAURYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230852282
|
|
HARINATH MAURYA S/O LATE SAHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-014-003/24
(BHAGWANPUR)
|
3161028000NRG23170820220128228
|
18/08/2022
|
SAVITRI DEVI
|
3161028WL009685
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230852283
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Harahua
|
UP-61-028-014-003/25
(BHAGWANPUR)
|
3161028000NRG23170820220128229
|
18/08/2022
|
MADEENA BEGAM
|
3161028WL009685
|
MADEENA BEGAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230852280
|
|
MADEENA BEGUM W/O SRI MUKHATER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|