|
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-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23250820220135771
|
26/08/2022
|
RAJKUMAR
|
3161028WL010240
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399051710
|
|
RAJ KUMAR S/O JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/15
(VEEIRA PATTI)
|
3161028000NRG23250820220135772
|
26/08/2022
|
JAGDISH
|
3161028WL010240
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399051708
|
|
JAGDEESH PATEL S/O LATE LAL MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/54
(VEEIRA PATTI)
|
3161028000NRG23250820220135775
|
26/08/2022
|
PRABHAWATI DEVI
|
3161028WL010240
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399051703
|
|
PRABHAVATI DEVI D/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/72
(VEEIRA PATTI)
|
3161028000NRG23250820220135776
|
26/08/2022
|
MUNNI DEVI
|
3161028WL010240
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051705
|
|
MUNNI DEVI W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-084-001/86
(VEEIRA PATTI)
|
3161028000NRG23250820220135777
|
26/08/2022
|
MALTI DEVI
|
3161028WL010240
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051711
|
|
MALTI W/O KAMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-084-001/93
(VEEIRA PATTI)
|
3161028000NRG23250820220135780
|
26/08/2022
|
RITA DEVI
|
3161028WL010240
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051707
|
|
REETA DEVI W/O BUDHI RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-084-001/99
(VEEIRA PATTI)
|
3161028000NRG23250820220135781
|
26/08/2022
|
AMRAWATI
|
3161028WL010240
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051704
|
|
AMARAWATI DEVI W/O DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-084-001/47
(VEEIRA PATTI)
|
3161028000NRG23250820220135773
|
26/08/2022
|
PREMA KUMARI
|
3161028WL010240
|
PREMA KUMARI
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399051709
|
|
PREMA KUMARI WO MUNNA LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23250820220135779
|
26/08/2022
|
MANOJ KUMAR
|
3161028WL010240
|
MANOJ KUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399051706
|
|
MANOJ S/O LATE JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|