|
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-61-028-017-001/15
(BHAITHAULI)
|
3161028000NRG23210120230213837
|
22/01/2023
|
Ramnaresh
|
3161028WL017024
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460396
|
|
RAM NARESH S/O BHAGAWAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-017-001/31
(BHAITHAULI)
|
3161028000NRG23210120230213844
|
22/01/2023
|
RANI DEVI
|
3161028WL017025
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460400
|
|
RANI DEVI WO RAM JAG PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-017-001/32
(BHAITHAULI)
|
3161028000NRG23210120230213839
|
22/01/2023
|
Jaichand
|
3161028WL017024
|
Jaichand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460395
|
|
JAYCHAND RAM S/O SRI L.PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-017-001/45
(BHAITHAULI)
|
3161028000NRG23210120230213841
|
22/01/2023
|
Raju
|
3161028WL017024
|
Raju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460401
|
|
RAJU SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-017-001/156
(BHAITHAULI)
|
3161028000NRG23210120230213838
|
22/01/2023
|
Pramila
|
3161028WL017024
|
Pramila
|
00468
|
UBIN0563552
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460397
|
|
PRAMILA VINOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-017-001/157
(BHAITHAULI)
|
3161028000NRG23210120230213843
|
22/01/2023
|
Madhuri
|
3161028WL017025
|
Madhuri
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460398
|
|
MRS MADHURI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-017-001/36
(BHAITHAULI)
|
3161028000NRG23210120230213840
|
22/01/2023
|
Khushabu
|
3161028WL017024
|
Khushabu
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8199460399
|
|
KHUSHABOO DEVI WO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|