|
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-61-028-040-001/1
(GURWAT)
|
3161028000NRG23030820220116801
|
04/08/2022
|
RAM KUMAR
|
3161028WL008888
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745968
|
|
RAM KUMAR S/O BAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-040-001/19
(GURWAT)
|
3161028000NRG23030820220116811
|
04/08/2022
|
ALAGU RAJBHAR
|
3161028WL008888
|
ALAGU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908745960
|
|
ALAGOO RAJBHAR S/O SRI AKSHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-040-001/26
(GURWAT)
|
3161028000NRG23030820220116814
|
04/08/2022
|
BABULAL
|
3161028WL008888
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745962
|
|
BABU LAL S/O KESORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-040-001/42
(GURWAT)
|
3161028000NRG23030820220116819
|
04/08/2022
|
BALICHARAN
|
3161028WL008888
|
BALICHARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745967
|
|
BALICHARAN BHARDVAJ S/O LALDHARI BHARDV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-040-001/5
(GURWAT)
|
3161028000NRG23030820220116821
|
04/08/2022
|
DABLU RAJBHAR
|
3161028WL008888
|
DABLU RAJBHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908745961
|
|
DABLOO S/O LATE LALDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-040-001/6
(GURWAT)
|
3161028000NRG23030820220116822
|
04/08/2022
|
PYARE LAL
|
3161028WL008888
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745969
|
|
PYARELAL BHARDWAJ S O NIHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-040-001/13
(GURWAT)
|
3161028000NRG23030820220116810
|
04/08/2022
|
LALCHANDA RAJBHAR
|
3161028WL008888
|
LALCHANDA RAJBHAR
|
00468
|
UBIN0536059
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745959
|
|
LAL CHANDRA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-040-001/11
(GURWAT)
|
3161028000NRG23030820220116804
|
04/08/2022
|
SHIV CHARN RAM
|
3161028WL008888
|
SHIV CHARN RAM
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908745964
|
|
MR SHIV CHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-040-001/2
(GURWAT)
|
3161028000NRG23030820220116812
|
04/08/2022
|
Rekha
|
3161028WL008888
|
Rekha
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908745965
|
|
REKHA W/O KHANJHATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-040-001/74
(GURWAT)
|
3161028000NRG23030820220116823
|
04/08/2022
|
VILAGU
|
3161028WL008888
|
VILAGU
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745966
|
|
VILAGU S/O LATE ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-040-001/76
(GURWAT)
|
3161028000NRG23030820220116824
|
04/08/2022
|
Manoj kumar
|
3161028WL008888
|
Manoj kumar
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908745963
|
|
MANOJ KUMAR SO CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|