|
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-61-028-006-001/131
(AURA)
|
3161028000NRG23170720220095809
|
17/07/2022
|
ASHA DEVI
|
3161028WL007582
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883317190
|
|
ASHA DEVI W/O RAMASHRE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-006-001/16
(AURA)
|
3161028000NRG23170720220095816
|
17/07/2022
|
MANGARA DEVI
|
3161028WL007582
|
MANGARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883317188
|
|
MANGARA W\O JAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-006-001/24
(AURA)
|
3161028000NRG23170720220095828
|
17/07/2022
|
SAMUNDRA DEVI
|
3161028WL007582
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883317196
|
|
SAMUNDRA DEVI W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-006-001/33
(AURA)
|
3161028000NRG23170720220095833
|
17/07/2022
|
SSHKUNTALA
|
3161028WL007582
|
SSHKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883317192
|
|
SHAKUNTLA DEVI W/O RAMBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-006-001/36
(AURA)
|
3161028000NRG23170720220095834
|
17/07/2022
|
MEERA DEVI
|
3161028WL007582
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317191
|
|
MEERA DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-006-001/63
(AURA)
|
3161028000NRG23170720220095840
|
17/07/2022
|
renu devi
|
3161028WL007582
|
renu devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883317194
|
|
RENU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Harahua
|
UP-61-028-006-001/68
(AURA)
|
3161028000NRG23170720220095841
|
17/07/2022
|
pooja devi
|
3161028WL007582
|
pooja devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883317195
|
|
ABHIMANYU UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-006-001/69
(AURA)
|
3161028000NRG23170720220095842
|
17/07/2022
|
RADHE
|
3161028WL007582
|
RADHE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317193
|
|
RADHE WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-006-001/82
(AURA)
|
3161028000NRG23170720220095851
|
17/07/2022
|
PRIYANKA DEVI
|
3161028WL007582
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883317189
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|