|
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-61-028-022-001/272
(BHOPAPUR)
|
3161028000NRG23130220230217988
|
15/02/2023
|
manju devi
|
3161028WL017618
|
manju devi
|
00048
|
BKID0007005
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361888
|
|
MANJU DEVI WO SURENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-022-001/122
(BHOPAPUR)
|
3161028000NRG23130220230217982
|
15/02/2023
|
Sudama
|
3161028WL017618
|
Sudama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361887
|
|
SUDAMA DEVI WO LAKSHMI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23130220230218000
|
15/02/2023
|
GITA DEVI
|
3161028WL017620
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361882
|
|
GITADEVI W/O LATE DHANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23130220230217999
|
15/02/2023
|
RAJU KUMAR
|
3161028WL017620
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361881
|
|
RAJU KUMAR S/O LATE DHANNU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/156
(BHOPAPUR)
|
3161028000NRG23130220230217984
|
15/02/2023
|
CHAMPA DEVI
|
3161028WL017618
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361885
|
|
CHAMPA DEVI WO BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/206
(BHOPAPUR)
|
3161028000NRG23130220230217986
|
15/02/2023
|
AMRAVATI DEVI
|
3161028WL017618
|
AMRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361883
|
|
AMARAWATI DEVI W\O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/206
(BHOPAPUR)
|
3161028000NRG23130220230217987
|
15/02/2023
|
GOVIND KUMAR PATEL
|
3161028WL017618
|
GOVIND KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361886
|
|
GOVIND KUMAR PATEL S/O RAJ NARAYAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/280
(BHOPAPUR)
|
3161028000NRG23130220230218001
|
15/02/2023
|
MAMTA DEVI
|
3161028WL017620
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361884
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-022-001/156
(BHOPAPUR)
|
3161028000NRG23130220230217983
|
15/02/2023
|
BACCHELAL
|
3161028WL017618
|
BACCHELAL
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361880
|
|
BACCHELAL JOINT VANDNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-022-001/198
(BHOPAPUR)
|
3161028000NRG23130220230217985
|
15/02/2023
|
Lalman prasad
|
3161028WL017618
|
Lalman prasad
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361890
|
|
LALMAN PRASAD SO LATE BARSATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-022-001/65
(BHOPAPUR)
|
3161028000NRG23130220230218005
|
15/02/2023
|
DHARAM SHILA
|
3161028WL017621
|
DHARAM SHILA
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307361889
|
|
DHARMSHEELA DEVI WO SURYABALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|