|
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-61-028-075-001/265
(SHIVRAMPUR)
|
3161028000NRG23030720220079193
|
05/07/2022
|
SAHIDA BEGAM
|
3161028WL006534
|
SAHIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966141912
|
|
SHAHIDA BEGUM W/O MEHBOOB SEKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-075-001/266
(SHIVRAMPUR)
|
3161028000NRG23030720220079194
|
05/07/2022
|
GULAB KUMAR
|
3161028WL006534
|
GULAB KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966141910
|
|
GULAB KUMAR S/O MITHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-075-001/84
(SHIVRAMPUR)
|
3161028000NRG23030720220079202
|
05/07/2022
|
Mahaboob Shekh
|
3161028WL006534
|
Mahaboob Shekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966141911
|
|
MAHABOOB SEKH SO DIPU SEKH AND TAHIRA WO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-075-001/281
(SHIVRAMPUR)
|
3161028000NRG23030720220079196
|
05/07/2022
|
hemlata devi
|
3161028WL006534
|
hemlata devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966141909
|
|
HEMLAT W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|