|
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-61-028-008-001/109
(AYAR)
|
3161028000NRG23170620220057765
|
17/06/2022
|
PRAMESH KUMAR
|
3161028WL005316
|
PRAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457963
|
|
PRAMESH KUMAR S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/113
(AYAR)
|
3161028000NRG23170620220057766
|
17/06/2022
|
SHYAM SUNDARI
|
3161028WL005316
|
SHYAM SUNDARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457961
|
|
SHYAM SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028000NRG23170620220057770
|
17/06/2022
|
SITA DEVI
|
3161028WL005316
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457965
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/171
(AYAR)
|
3161028000NRG23170620220057772
|
17/06/2022
|
DEENA MOURYA
|
3161028WL005316
|
DEENA MOURYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457959
|
|
VIKASH U/G DINANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028000NRG23170620220057778
|
17/06/2022
|
DINKAR
|
3161028WL005316
|
DINKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457962
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-008-001/277
(AYAR)
|
3161028000NRG23170620220057780
|
17/06/2022
|
Vidya devi
|
3161028WL005316
|
Vidya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457966
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Harahua
|
UP-61-028-008-001/50
(AYAR)
|
3161028000NRG23170620220057789
|
17/06/2022
|
SANDEEP KUMAR GAUTAM
|
3161028WL005316
|
SANDEEP KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457964
|
|
Mr. SANDEEP KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
8
|
Harahua
|
UP-61-028-008-001/95
(AYAR)
|
3161028000NRG23170620220057794
|
17/06/2022
|
VIMALA DEVI
|
3161028WL005316
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515457960
|
|
VIMALADEVI W/O CHHAKKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/40
(AYAR)
|
3161028000NRG23170620220057786
|
17/06/2022
|
ANIL
|
3161028WL005316
|
ANIL
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515457958
|
|
ANIL KUMAR S/O LT BECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|