|
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-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG23101120220175607
|
10/11/2022
|
AWADHESH KUMAR
|
3161028WL013976
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339478
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/113
(ADAMPUR)
|
3161028000NRG23101120220175608
|
10/11/2022
|
RAMNARESH
|
3161028WL013976
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339479
|
|
RAMNARESH SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23101120220175609
|
10/11/2022
|
DULARI
|
3161028WL013976
|
DULARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633339480
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23101120220175610
|
10/11/2022
|
RAMCHANDAR
|
3161028WL013976
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633339474
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23101120220175614
|
10/11/2022
|
CHHABINATH PATEL
|
3161028WL013976
|
CHHABINATH PATEL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633339472
|
|
CHHABINATH PATEL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23101120220175613
|
10/11/2022
|
RAM NARESH PATEL
|
3161028WL013976
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633339473
|
|
RAMNARESH PATEL S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23101120220175616
|
10/11/2022
|
LALTI
|
3161028WL013976
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339476
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/74
(ADAMPUR)
|
3161028000NRG23101120220175617
|
10/11/2022
|
BARSATI
|
3161028WL013976
|
BARSATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633339481
|
|
BARSATI S/O SRI MASE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23101120220175620
|
10/11/2022
|
SITA DEVI
|
3161028WL013976
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633339475
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-001/88
(ADAMPUR)
|
3161028000NRG23101120220175621
|
10/11/2022
|
MUNAKA DEVI
|
3161028WL013976
|
MUNAKA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633339482
|
|
MUNAKA DEVI W/O MITTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-001/90
(ADAMPUR)
|
3161028000NRG23101120220175622
|
10/11/2022
|
INDRAWATI
|
3161028WL013976
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339477
|
|
INDRAWATI WO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-001/92
(ADAMPUR)
|
3161028000NRG23101120220175623
|
10/11/2022
|
RAJENDRA
|
3161028WL013976
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633339483
|
|
RAJENDRA S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-003/42
(ADAMPUR)
|
3161028000NRG23101120220175625
|
10/11/2022
|
SHIV YADAV
|
3161028WL013976
|
SHIV YADAV
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633339471
|
|
SHIV YADAV S/O BITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23101120220175618
|
10/11/2022
|
SUNIL KUMAR PATEL
|
3161028WL013976
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0011163
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6633339470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|