|
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-61-028-022-001/196
(BHOPAPUR)
|
3161028000NRG23130620220051450
|
13/06/2022
|
GITA DEVI
|
3161028WL004871
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443488095
|
|
GEETA PATEL WO LT VINOD KUMAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23130620220051383
|
13/06/2022
|
BHAIYALAL
|
3161028WL004866
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443488096
|
|
BHAIYA LAL S/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23130620220051455
|
13/06/2022
|
MITHAILAL
|
3161028WL004871
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443488097
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23130620220051451
|
13/06/2022
|
HEMRAJ
|
3161028WL004871
|
HEMRAJ
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443488098
|
|
HEMRAJ SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|