|
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-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23191220220196033
|
19/12/2022
|
BHULLAN RAM
|
3161028WL015713
|
BHULLAN RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512153
|
|
BHULLAN RAM S/O SRI NIDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/145
(BHOHAR)
|
3161028000NRG23191220220196034
|
19/12/2022
|
SOMARU RAJBHAR
|
3161028WL015713
|
SOMARU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512156
|
|
SOMARU RAJBHAR S/O GAMA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-020-001/61
(BHOHAR)
|
3161028000NRG23191220220196036
|
19/12/2022
|
JAINATH
|
3161028WL015713
|
JAINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512154
|
|
JAI NATH S/O GANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-020-001/71
(BHOHAR)
|
3161028000NRG23191220220196037
|
19/12/2022
|
MANJU
|
3161028WL015713
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512157
|
|
MANJU W/O MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-020-001/74
(BHOHAR)
|
3161028000NRG23191220220196038
|
19/12/2022
|
GAMA RAJBHAR
|
3161028WL015713
|
GAMA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512155
|
|
GAMA RAJBHAR S/O TITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-020-001/240
(BHOHAR)
|
3161028000NRG23191220220196035
|
19/12/2022
|
RESHMA
|
3161028WL015713
|
RESHMA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053512152
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|