|
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-61-028-006-001/105
(AURA)
|
3161028000NRG23141220220193528
|
14/12/2022
|
MANNI DEVI
|
3161028WL015489
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579044
|
|
MANNI DEVI RAMA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-006-001/131
(AURA)
|
3161028000NRG23141220220193530
|
14/12/2022
|
ASHA DEVI
|
3161028WL015489
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579047
|
|
ASHA DEVI W/O RAMASHRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-006-001/16
(AURA)
|
3161028000NRG23141220220193531
|
14/12/2022
|
MANGARA DEVI
|
3161028WL015489
|
MANGARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579042
|
|
MANGARA W\O JAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-006-001/36
(AURA)
|
3161028000NRG23141220220193535
|
14/12/2022
|
MEERA DEVI
|
3161028WL015489
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579048
|
|
MEERA DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23141220220193538
|
14/12/2022
|
KAMALA DEVI
|
3161028WL015489
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579046
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-006-001/71
(AURA)
|
3161028000NRG23141220220193539
|
14/12/2022
|
usha devi
|
3161028WL015489
|
usha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579045
|
|
USHA DEVI W/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-006-001/79
(AURA)
|
3161028000NRG23141220220193540
|
14/12/2022
|
BINDYA DEVI
|
3161028WL015489
|
BINDYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918579043
|
|
BINDIYA DEVI W/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|