|
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-61-028-001-001/16
(ADAMPUR)
|
3161028000NRG23100820220125169
|
16/08/2022
|
PANDHARI
|
3161028WL009475
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301117
|
|
PANDHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23100820220125171
|
16/08/2022
|
NIRMALA
|
3161028WL009475
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301121
|
|
NIRMALA W/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23100820220125172
|
16/08/2022
|
PARWATI
|
3161028WL009475
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301126
|
|
PARWATI WO SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23100820220125173
|
16/08/2022
|
SHYAMU
|
3161028WL009475
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301123
|
|
SHYAMU SO BASHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-002/12
(ADAMPUR)
|
3161028000NRG23100820220125174
|
16/08/2022
|
BACHCHELAL
|
3161028WL009475
|
BACHCHELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301127
|
|
BACHCHE LAL S/O LATE RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-002/14
(ADAMPUR)
|
3161028000NRG23100820220125175
|
16/08/2022
|
BIHARI
|
3161028WL009475
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301120
|
|
BIHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/15
(ADAMPUR)
|
3161028000NRG23100820220125176
|
16/08/2022
|
KAILASH
|
3161028WL009475
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301118
|
|
KAILASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23100820220125179
|
16/08/2022
|
RAM PRASAD
|
3161028WL009475
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301119
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/28
(ADAMPUR)
|
3161028000NRG23100820220125180
|
16/08/2022
|
RAM SURAT
|
3161028WL009475
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301128
|
|
RAM SURAT S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/55
(ADAMPUR)
|
3161028000NRG23100820220125182
|
16/08/2022
|
JAI PRAKASH
|
3161028WL009475
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301115
|
|
JAI PRAKASH S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/60
(ADAMPUR)
|
3161028000NRG23100820220125183
|
16/08/2022
|
shanti
|
3161028WL009475
|
shanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301125
|
|
SHANTI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/85
(ADAMPUR)
|
3161028000NRG23100820220125184
|
16/08/2022
|
RANI
|
3161028WL009475
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301122
|
|
RANI W/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/89
(ADAMPUR)
|
3161028000NRG23100820220125185
|
16/08/2022
|
DURGAWATI
|
3161028WL009475
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301116
|
|
DURGAWATI W/O LATE BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-003/23
(ADAMPUR)
|
3161028000NRG23100820220125186
|
16/08/2022
|
BHONU SHARMA
|
3161028WL009475
|
BHONU SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301124
|
|
BHONU SHARMA SO LALLAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-001-002/19
(ADAMPUR)
|
3161028000NRG23100820220125178
|
16/08/2022
|
Santosh
|
3161028WL009475
|
Santosh
|
00468
|
UBIN0559652
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301114
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|