|
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-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23200520220023638
|
21/05/2022
|
MANNI DEVI
|
3161028WL003008
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628801432
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23200520220023639
|
21/05/2022
|
RAVI KUMAR
|
3161028WL003008
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628801433
|
|
RAVI KUMAR S/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23200520220023640
|
21/05/2022
|
phula devi
|
3161028WL003008
|
phula devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628801434
|
|
PHULA WO CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23200520220023642
|
21/05/2022
|
anima
|
3161028WL003008
|
anima
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628801435
|
|
ANEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23200520220023641
|
21/05/2022
|
VASANTU
|
3161028WL003008
|
VASANTU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628801431
|
|
BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|