|
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-61-028-001-001/16
(ADAMPUR)
|
3161028000NRG23090920220145407
|
09/09/2022
|
PANDHARI
|
3161028WL011037
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101832
|
|
PANDHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23090920220145409
|
09/09/2022
|
LALTI
|
3161028WL011037
|
LALTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101836
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23090920220145410
|
09/09/2022
|
SHITALA
|
3161028WL011037
|
SHITALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101834
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23090920220145411
|
09/09/2022
|
NIRMALA
|
3161028WL011037
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101838
|
|
NIRMALA W/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23090920220145412
|
09/09/2022
|
SITA DEVI
|
3161028WL011037
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101835
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-002/14
(ADAMPUR)
|
3161028000NRG23090920220145413
|
09/09/2022
|
BIHARI
|
3161028WL011037
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101833
|
|
BIHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23090920220145414
|
09/09/2022
|
RAM PRASAD
|
3161028WL011037
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748101839
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23090920220145415
|
09/09/2022
|
savitri devi
|
3161028WL011037
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748101837
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|