|
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-61-028-064-001/12
(PUARIKHURAD)
|
3161028000NRG23211020220166545
|
21/10/2022
|
JAVAHIR
|
3161028WL013158
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616588591
|
|
JAWAHIR S/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/175
(PUARIKHURAD)
|
3161028000NRG23211020220166550
|
21/10/2022
|
PAPPU
|
3161028WL013158
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616588592
|
|
PAPPU S/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23211020220166552
|
21/10/2022
|
PUNVASI
|
3161028WL013158
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616588588
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/3
(PUARIKHURAD)
|
3161028000NRG23211020220166556
|
21/10/2022
|
RAJNATH
|
3161028WL013158
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616588590
|
|
RAJNATH LALMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23211020220166558
|
21/10/2022
|
AMAR NATH
|
3161028WL013158
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616588589
|
|
AMAR NATH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|