|
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-61-028-008-001/122
(AYAR)
|
3161028000NRG23220720220101977
|
24/07/2022
|
MATRU
|
3161028WL007980
|
MATRU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662158
|
|
MATARU SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Harahua
|
UP-61-028-008-001/143
(AYAR)
|
3161028000NRG23220720220101978
|
24/07/2022
|
RAJKUMAR MAURYA
|
3161028WL007980
|
RAJKUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662157
|
|
RAJ KUMAR MAURYA S/O LATE PYRELAL MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/195
(AYAR)
|
3161028000NRG23220720220101979
|
24/07/2022
|
BADARUNNISA
|
3161028WL007980
|
BADARUNNISA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662159
|
|
BADARUNNISA W/O RUSTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/197
(AYAR)
|
3161028000NRG23220720220101981
|
24/07/2022
|
MOHAN PRAJAPATI
|
3161028WL007980
|
MOHAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662161
|
|
MOHAN PRAJAPATI S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/225
(AYAR)
|
3161028000NRG23220720220101982
|
24/07/2022
|
geeta devi
|
3161028WL007980
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662165
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Harahua
|
UP-61-028-008-001/227
(AYAR)
|
3161028000NRG23220720220101983
|
24/07/2022
|
AMINA BEGAM
|
3161028WL007980
|
AMINA BEGAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662160
|
|
AMINA BEGAM W/O SALAMAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-008-001/243
(AYAR)
|
3161028000NRG23220720220101985
|
24/07/2022
|
vinita devi
|
3161028WL007980
|
vinita devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662164
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Harahua
|
UP-61-028-008-001/254
(AYAR)
|
3161028000NRG23220720220101986
|
24/07/2022
|
MUNNA LAL
|
3161028WL007980
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662162
|
|
MUNNA LAL S/O SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-008-001/278
(AYAR)
|
3161028000NRG23220720220101987
|
24/07/2022
|
munni devi
|
3161028WL007980
|
munni devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662163
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Harahua
|
UP-61-028-008-001/280
(AYAR)
|
3161028000NRG23220720220101988
|
24/07/2022
|
TOOFANI
|
3161028WL007980
|
TOOFANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662156
|
|
TOOFANI S/O NAJULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-008-001/8
(AYAR)
|
3161028000NRG23220720220101996
|
24/07/2022
|
VIRENDRA KUMAR
|
3161028WL007980
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880662155
|
|
VIRENDRA KUMAR S\O BASANTA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|