|
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-61-028-058-001/1
(PALAHI PATTI)
|
3161028000NRG23040720220079869
|
04/07/2022
|
LALCHND
|
3161028WL006574
|
LALCHND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490344
|
|
LAL CHAND S/O BANSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/1
(PALAHI PATTI)
|
3161028000NRG23040720220079870
|
04/07/2022
|
NAVIN KUMAR
|
3161028WL006574
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490346
|
|
NAVEEN KUMAR S/O LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/25
(PALAHI PATTI)
|
3161028000NRG23040720220079873
|
04/07/2022
|
PARMA NAND
|
3161028WL006574
|
PARMA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490343
|
|
PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-058-001/36
(PALAHI PATTI)
|
3161028000NRG23040720220079874
|
04/07/2022
|
SUSHIL KUMAR
|
3161028WL006574
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490348
|
|
SUSIL KUMAR S/O BAHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-058-001/9
(PALAHI PATTI)
|
3161028000NRG23040720220079875
|
04/07/2022
|
PALTU RAM
|
3161028WL006574
|
PALTU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490345
|
|
PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-058-001/24
(PALAHI PATTI)
|
3161028000NRG23040720220079872
|
04/07/2022
|
BHOLE NATH
|
3161028WL006574
|
BHOLE NATH
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914490347
|
|
BHOLENATH SO CHHAKAUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|