|
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-61-028-051-001/110
(KOIRAN)
|
3161028000NRG23260720220107705
|
27/07/2022
|
CHANARA DEVI
|
3161028WL008333
|
CHANARA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160793
|
|
CHANARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-051-001/114
(KOIRAN)
|
3161028000NRG23260720220107706
|
27/07/2022
|
SHASHIKALA
|
3161028WL008333
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160794
|
|
SHASHIKALA DEVI W/O BACCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-051-001/123
(KOIRAN)
|
3161028000NRG23260720220107707
|
27/07/2022
|
SUDAMA
|
3161028WL008333
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160791
|
|
SUDAMA W/O HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-051-001/125
(KOIRAN)
|
3161028000NRG23260720220107708
|
27/07/2022
|
KALAVATI
|
3161028WL008333
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160788
|
|
KALAWATI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-051-001/2
(KOIRAN)
|
3161028000NRG23260720220107709
|
27/07/2022
|
MAINA DEVI
|
3161028WL008333
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160786
|
|
MAINA DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-051-001/23
(KOIRAN)
|
3161028000NRG23260720220107710
|
27/07/2022
|
Savitri devi
|
3161028WL008333
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160790
|
|
SAVITRI DEVI W/O JOKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-051-001/31
(KOIRAN)
|
3161028000NRG23260720220107712
|
27/07/2022
|
GUDDU
|
3161028WL008333
|
GUDDU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3882160787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Harahua
|
UP-61-028-051-001/45
(KOIRAN)
|
3161028000NRG23260720220107713
|
27/07/2022
|
DEVI KUMARI
|
3161028WL008333
|
DEVI KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160792
|
|
SOBH NATH S/O LATE GHURAHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-051-001/79
(KOIRAN)
|
3161028000NRG23260720220107714
|
27/07/2022
|
DEENA NATH
|
3161028WL008333
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882160789
|
|
DINANATH S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|