|
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-61-028-071-001/14
(SAVAIPUR)
|
3161028000NRG23270720220108419
|
04/08/2022
|
NIRMALA DEVI
|
3161028WL008386
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264042
|
|
NIRMALA DEVI W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-001/167
(SAVAIPUR)
|
3161028000NRG23270720220108420
|
04/08/2022
|
Pramila devi
|
3161028WL008386
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264039
|
|
PARAMILA DEBI W/O MATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-001/169
(SAVAIPUR)
|
3161028000NRG23270720220108421
|
04/08/2022
|
SAROJA DEVI
|
3161028WL008386
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914264041
|
|
SAROJA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-001/19
(SAVAIPUR)
|
3161028000NRG23270720220108423
|
04/08/2022
|
SITA DEVI
|
3161028WL008386
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264038
|
|
SITA DEVI W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-001/27
(SAVAIPUR)
|
3161028000NRG23270720220108424
|
04/08/2022
|
SURENDRA KUMAR
|
3161028WL008386
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914264037
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-001/31
(SAVAIPUR)
|
3161028000NRG23270720220108425
|
04/08/2022
|
MAHENDRA PRASAD
|
3161028WL008386
|
MAHENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264040
|
|
MAHENDRA PRASAD S/O BABAULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-001/18
(SAVAIPUR)
|
3161028000NRG23270720220108422
|
04/08/2022
|
SUNDARI
|
3161028WL008386
|
SUNDARI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264036
|
|
SUNDARI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|