|
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-61-028-009-002/147
(BALUA)
|
3161028000NRG23260920220154532
|
26/09/2022
|
rani devi
|
3161028WL011914
|
rani devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310718881
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-009-003/181
(BALUA)
|
3161028000NRG23260920220154545
|
26/09/2022
|
NISHA
|
3161028WL011914
|
NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310718883
|
|
NISHA W/O BAHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23260920220154547
|
26/09/2022
|
Sukhiya
|
3161028WL011914
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310718884
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-003/36
(BALUA)
|
3161028000NRG23260920220154548
|
26/09/2022
|
KAUSHAL
|
3161028WL011914
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310718882
|
|
KAUSHAL KUMAR S/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-009-003/405
(BALUA)
|
3161028000NRG23260920220154549
|
26/09/2022
|
NILAM
|
3161028WL011914
|
NILAM
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310718880
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|