|
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-61-028-064-001/1
(PUARIKHURAD)
|
3161028000NRG23250620220066201
|
25/06/2022
|
MURARI
|
3161028WL005841
|
MURARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895969427
|
|
MURARI S/O JHURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/102
(PUARIKHURAD)
|
3161028000NRG23250620220066204
|
25/06/2022
|
MADAN
|
3161028WL005841
|
MADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969430
|
|
MADAN S/O JHURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-064-001/110
(PUARIKHURAD)
|
3161028000NRG23250620220066205
|
25/06/2022
|
SUNIL
|
3161028WL005841
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969429
|
|
SUNIL S/O MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/118
(PUARIKHURAD)
|
3161028000NRG23250620220066208
|
25/06/2022
|
RAJKUMAR
|
3161028WL005841
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969421
|
|
RAJKUMAR S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-064-001/12
(PUARIKHURAD)
|
3161028000NRG23250620220066209
|
25/06/2022
|
JAVAHIR
|
3161028WL005841
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969426
|
|
JAWAHIR S/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-064-001/146
(PUARIKHURAD)
|
3161028000NRG23250620220066213
|
25/06/2022
|
DEVNARAYAN
|
3161028WL005841
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969428
|
|
DEO NARAIN S/O CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-064-001/181
(PUARIKHURAD)
|
3161028000NRG23250620220066217
|
25/06/2022
|
CHEDILAL
|
3161028WL005841
|
CHEDILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969433
|
|
CHEDI LAL S/O SRI SANGRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-064-001/2
(PUARIKHURAD)
|
3161028000NRG23250620220066218
|
25/06/2022
|
MUKKHU
|
3161028WL005841
|
MUKKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969432
|
|
MUKKHU S/O MATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23250620220066221
|
25/06/2022
|
PUNVASI
|
3161028WL005841
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969423
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-064-001/28
(PUARIKHURAD)
|
3161028000NRG23250620220066225
|
25/06/2022
|
SUBASH
|
3161028WL005841
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969422
|
|
SUBASH S/O RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-064-001/3
(PUARIKHURAD)
|
3161028000NRG23250620220066228
|
25/06/2022
|
RAJNATH
|
3161028WL005841
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969425
|
|
RAJNATH LALMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-064-001/32
(PUARIKHURAD)
|
3161028000NRG23250620220066229
|
25/06/2022
|
NAKHRU
|
3161028WL005841
|
NAKHRU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969434
|
|
NAKHADU S/O MATTAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23250620220066230
|
25/06/2022
|
AMAR NATH
|
3161028WL005841
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969424
|
|
AMAR NATH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-064-001/88
(PUARIKHURAD)
|
3161028000NRG23250620220066235
|
25/06/2022
|
BUDHRAM
|
3161028WL005841
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969431
|
|
BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-064-001/262
(PUARIKHURAD)
|
3161028000NRG23250620220066223
|
25/06/2022
|
SHILA
|
3161028WL005841
|
SHILA
|
00177
|
IOBA0003467
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895969420
|
|
SHILA DEVI W/O PUNNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|