|
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-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23080820220122743
|
10/08/2022
|
RAJVANTI
|
3161028WL009319
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027310234
|
|
RAJVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-022-001/249
(BHOPAPUR)
|
3161028000NRG23080820220122746
|
10/08/2022
|
Dinesh Kumar
|
3161028WL009319
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027310236
|
|
DINESH KUMAR SO KSHMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23080820220122748
|
10/08/2022
|
MITHAILAL
|
3161028WL009319
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027310233
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23080820220122749
|
10/08/2022
|
NEMA DEVI
|
3161028WL009319
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027310237
|
|
NEMADEVI W/O JOKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/48
(BHOPAPUR)
|
3161028000NRG23080820220122750
|
10/08/2022
|
SATESH KUMAR
|
3161028WL009319
|
SATESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027310238
|
|
SATESH KUMAR S/O SARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23080820220122745
|
10/08/2022
|
HEMRAJ
|
3161028WL009319
|
HEMRAJ
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027310235
|
|
HEMRAJ SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|