|
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-61-028-073-002/121
(SARAIYA)
|
3161028073NRG23141020220162461
|
28/10/2022
|
UMASHANKAR
|
3161028073WL012743
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629757
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/132
(SARAIYA)
|
3161028073NRG23141020220162462
|
28/10/2022
|
CHAMELA DEVI
|
3161028073WL012743
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616629758
|
|
CHAMELA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/155
(SARAIYA)
|
3161028073NRG23141020220162464
|
28/10/2022
|
URMILA DEVI
|
3161028073WL012743
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629759
|
|
URMILA DEVI WO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/22
(SARAIYA)
|
3161028073NRG23141020220162467
|
28/10/2022
|
DASHARATH RAM
|
3161028073WL012743
|
DASHARATH RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629754
|
|
DASHARATH RAM S/O SRI RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028073NRG23141020220162469
|
28/10/2022
|
RAMPATTU
|
3161028073WL012743
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629755
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-073-002/45
(SARAIYA)
|
3161028073NRG23141020220162470
|
28/10/2022
|
SUKARAJ
|
3161028073WL012743
|
SUKARAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629756
|
|
sukhraj
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
7
|
Harahua
|
UP-61-028-073-002/72
(SARAIYA)
|
3161028073NRG23141020220162474
|
28/10/2022
|
DUKKHU RAM
|
3161028073WL012743
|
DUKKHU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629753
|
|
DUKKHU RAM SO MAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-073-002/27
(SARAIYA)
|
3161028073NRG23141020220162468
|
28/10/2022
|
NISHA DEVI
|
3161028073WL012743
|
NISHA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616629760
|
|
NISHA DEVI W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|