|
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-61-028-015-001/158
(BHARPURVA KALA)
|
3161028000NRG23160620220055419
|
16/06/2022
|
KAMALA SHARMA
|
3161028WL005182
|
KAMALA SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294899
|
|
KAMALA SHARMA S/O LT.SHIVNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-015-001/174
(BHARPURVA KALA)
|
3161028000NRG23160620220055421
|
16/06/2022
|
Subedar
|
3161028WL005182
|
Subedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294901
|
|
SUBEDAR PATEL S/O CHAHVI NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-015-001/179
(BHARPURVA KALA)
|
3161028000NRG23160620220055422
|
16/06/2022
|
SANTOSH KUMAR PATEL
|
3161028WL005182
|
SANTOSH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514294900
|
|
SANTOSH KUMAR PATEL S/O LT.SUKKHU PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-015-001/189
(BHARPURVA KALA)
|
3161028000NRG23160620220055423
|
16/06/2022
|
KAILASHNRAYAN GOND
|
3161028WL005182
|
KAILASHNRAYAN GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294897
|
|
KAILASH NARAYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-015-001/192
(BHARPURVA KALA)
|
3161028000NRG23160620220055424
|
16/06/2022
|
MINTALA DEVI
|
3161028WL005182
|
MINTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294898
|
|
MINTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-015-001/45
(BHARPURVA KALA)
|
3161028000NRG23160620220055425
|
16/06/2022
|
URMILA
|
3161028WL005182
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294896
|
|
URMILA W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-015-001/119
(BHARPURVA KALA)
|
3161028000NRG23160620220055418
|
16/06/2022
|
KASHINATH
|
3161028WL005182
|
KASHINATH
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294895
|
|
MR KAHSI NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|