|
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-61-028-080-001/1
(TEVAR)
|
3161028000NRG23130920220147025
|
13/09/2022
|
ramdhani
|
3161028WL011177
|
ramdhani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809896697
|
|
MR RAMDHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-080-001/103
(TEVAR)
|
3161028000NRG23130920220147026
|
13/09/2022
|
SHANTI DEVI
|
3161028WL011177
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809896690
|
|
SHANTI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/106
(TEVAR)
|
3161028000NRG23130920220147027
|
13/09/2022
|
GYANCHANDRA
|
3161028WL011177
|
GYANCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809896695
|
|
GYANCHANDRA S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/110
(TEVAR)
|
3161028000NRG23130920220147028
|
13/09/2022
|
HARISHCHANDRA
|
3161028WL011177
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809896691
|
|
HARISHCHANDRA S/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-080-001/113
(TEVAR)
|
3161028000NRG23130920220147030
|
13/09/2022
|
MINA DEVI
|
3161028WL011177
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809896696
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-080-001/135
(TEVAR)
|
3161028000NRG23130920220147034
|
13/09/2022
|
ARVIND
|
3161028WL011177
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809896692
|
|
MR ARVIND I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-080-001/158
(TEVAR)
|
3161028000NRG23130920220147035
|
13/09/2022
|
MEWALAL
|
3161028WL011177
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809896699
|
|
MEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Harahua
|
UP-61-028-080-001/204
(TEVAR)
|
3161028000NRG23130920220147037
|
13/09/2022
|
GEEETA
|
3161028WL011177
|
GEEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809896700
|
|
GEETA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-080-001/42
(TEVAR)
|
3161028000NRG23130920220147040
|
13/09/2022
|
LAKSHMAN
|
3161028WL011177
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809896693
|
|
LAKSHMAN S/O HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-080-001/73
(TEVAR)
|
3161028000NRG23130920220147042
|
13/09/2022
|
LALCHAND
|
3161028WL011177
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809896694
|
|
LALCHAND S/O LATE DEVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-080-001/96
(TEVAR)
|
3161028000NRG23130920220147043
|
13/09/2022
|
BABULAL
|
3161028WL011177
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809896698
|
|
BABU LAL S/O SHYAM DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-080-001/120
(TEVAR)
|
3161028000NRG23130920220147032
|
13/09/2022
|
KUSUM
|
3161028WL011177
|
KUSUM
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809896703
|
|
KUSUM W/O RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-080-001/215
(TEVAR)
|
3161028000NRG23130920220147038
|
13/09/2022
|
JEERANI DEVI
|
3161028WL011177
|
JEERANI DEVI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809896702
|
|
JIRANI
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
14
|
Harahua
|
UP-61-028-080-001/44
(TEVAR)
|
3161028000NRG23130920220147041
|
13/09/2022
|
MALTI DEVI
|
3161028WL011177
|
MALTI DEVI
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809896701
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|