|
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-61-028-064-001/12
(PUARIKHURAD)
|
3161028000NRG23210520220025667
|
21/05/2022
|
JAVAHIR
|
3161028WL003097
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794460
|
|
JAWAHIR S/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/2
(PUARIKHURAD)
|
3161028000NRG23210520220025669
|
21/05/2022
|
MUKKHU
|
3161028WL003097
|
MUKKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794461
|
|
MUKKHU S/O MATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23210520220025671
|
21/05/2022
|
PUNVASI
|
3161028WL003097
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794458
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/3
(PUARIKHURAD)
|
3161028000NRG23210520220025672
|
21/05/2022
|
RAJNATH
|
3161028WL003097
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628794459
|
|
RAJNATH LALMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-064-001/32
(PUARIKHURAD)
|
3161028000NRG23210520220025673
|
21/05/2022
|
NAKHRU
|
3161028WL003097
|
NAKHRU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794462
|
|
NAKHADU S/O MATTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-064-001/33
(PUARIKHURAD)
|
3161028000NRG23210520220025674
|
21/05/2022
|
RAMSEVAK VERMA
|
3161028WL003097
|
RAMSEVAK VERMA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794457
|
|
RAMSEVAK VERMA S/O GAURI VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|