|
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-61-028-001-001/1
(ADAMPUR)
|
3161028000NRG23130520220020004
|
13/05/2022
|
KAILASH
|
3161028WL002720
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433965
|
|
KAILASH S/O SUKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-002/13
(ADAMPUR)
|
3161028000NRG23130520220020009
|
13/05/2022
|
SUBASH
|
3161028WL002720
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433964
|
|
SUBASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-002/18
(ADAMPUR)
|
3161028000NRG23130520220020010
|
13/05/2022
|
RANI
|
3161028WL002720
|
RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433962
|
|
RANI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-002/53
(ADAMPUR)
|
3161028000NRG23130520220020014
|
13/05/2022
|
DHANNI LAL
|
3161028WL002720
|
DHANNI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433966
|
|
DHANNI LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-002/55
(ADAMPUR)
|
3161028000NRG23130520220020016
|
13/05/2022
|
JAI PRAKASH
|
3161028WL002720
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433968
|
|
JAI PRAKASH S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-002/55
(ADAMPUR)
|
3161028000NRG23130520220020015
|
13/05/2022
|
NATTHU
|
3161028WL002720
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433963
|
|
NATTHU S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/59
(ADAMPUR)
|
3161028000NRG23130520220020017
|
13/05/2022
|
DEONATH
|
3161028WL002720
|
DEONATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433961
|
|
DEONATH SO LATE.ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/60
(ADAMPUR)
|
3161028000NRG23130520220020018
|
13/05/2022
|
shanti
|
3161028WL002720
|
shanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433960
|
|
SHANTI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/62
(ADAMPUR)
|
3161028000NRG23130520220020019
|
13/05/2022
|
jhamman
|
3161028WL002720
|
jhamman
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433969
|
|
JHAMMAN S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-003/23
(ADAMPUR)
|
3161028000NRG23130520220020020
|
13/05/2022
|
BHONU SHARMA
|
3161028WL002720
|
BHONU SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433970
|
|
BHONU SHARMA SO LALLAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-003/24
(ADAMPUR)
|
3161028000NRG23130520220020021
|
13/05/2022
|
KALLU
|
3161028WL002720
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433967
|
|
KALLU S/O LATE MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-001-002/19
(ADAMPUR)
|
3161028000NRG23130520220020011
|
13/05/2022
|
Santosh
|
3161028WL002720
|
Santosh
|
00468
|
UBIN0559652
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625433959
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|