|
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-61-028-009-002/148
(BALUA)
|
3161028000NRG23250420220006660
|
26/04/2022
|
KANTI DEVI
|
3161028WL001234
|
KANTI DEVI
|
00229
|
UBIN0RRBKGS
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921205331
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23250420220006671
|
26/04/2022
|
Rita
|
3161028WL001234
|
Rita
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921205328
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-003/197
(BALUA)
|
3161028000NRG23250420220006672
|
26/04/2022
|
RITA DEVI
|
3161028WL001234
|
RITA DEVI
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921205329
|
|
BABLOO S/O LATE LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23250420220006674
|
26/04/2022
|
Sukhiya
|
3161028WL001234
|
Sukhiya
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921205330
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23250420220006675
|
26/04/2022
|
pramila
|
3161028WL001234
|
pramila
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921205327
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|