|
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-61-028-022-001/10
(BHOPAPUR)
|
3161028000NRG23280420220008570
|
30/04/2022
|
NIRMALA DEVI
|
3161028WL001565
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089846168
|
|
NIRMLA DEVI W\O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/11
(BHOPAPUR)
|
3161028000NRG23280420220008572
|
30/04/2022
|
GUDDI DEVI
|
3161028WL001565
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089846173
|
|
GUDDI DEVI W/OMANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23280420220008574
|
30/04/2022
|
GITA DEVI
|
3161028WL001565
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846172
|
|
GITADEVI W/O LATE DHANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/15
(BHOPAPUR)
|
3161028000NRG23280420220008575
|
30/04/2022
|
SHAILENDRA
|
3161028WL001565
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846167
|
|
SHAILENDRA S/O LABEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/177
(BHOPAPUR)
|
3161028000NRG23280420220008579
|
30/04/2022
|
DINESH KUMAR
|
3161028WL001565
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846170
|
|
DINESH KUMAR S/O LATE LOCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/22
(BHOPAPUR)
|
3161028000NRG23280420220008582
|
30/04/2022
|
VIJAI SHANKER
|
3161028WL001565
|
VIJAI SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089846174
|
|
MRS VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23280420220008588
|
30/04/2022
|
MITHAILAL
|
3161028WL001565
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846171
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/39
(BHOPAPUR)
|
3161028000NRG23280420220008591
|
30/04/2022
|
IMIRATA DEVI
|
3161028WL001565
|
IMIRATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846169
|
|
IMIRATA DEVI W\O LATE LALATA PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-021-001/129
(BHOMI)
|
3161028000NRG23290420220008932
|
30/04/2022
|
BHAIYALAL
|
3161028WL001602
|
BHAIYALAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089846175
|
|
BHAIYALAL SO BIRJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-021-001/21
(BHOMI)
|
3161028000NRG23290420220008935
|
30/04/2022
|
KAMALI DEVI
|
3161028WL001602
|
KAMALI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089846176
|
|
KAMALI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-021-002/31
(BHOMI)
|
3161028000NRG23290420220008939
|
30/04/2022
|
RADHE
|
3161028WL001603
|
RADHE
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089846177
|
|
RADHE DEVI W/O SRI B. BHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|