|
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-61-028-009-001/48
(BALUA)
|
3161028000NRG23011120220170578
|
01/11/2022
|
munna lall
|
3161028WL013521
|
munna lall
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6617828194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Harahua
|
UP-61-028-009-002/147
(BALUA)
|
3161028000NRG23011120220170580
|
01/11/2022
|
rani devi
|
3161028WL013521
|
rani devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828191
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-009-002/148
(BALUA)
|
3161028000NRG23011120220170581
|
01/11/2022
|
KANTI DEVI
|
3161028WL013521
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617828196
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-002/59
(BALUA)
|
3161028000NRG23011120220170589
|
01/11/2022
|
Pabber
|
3161028WL013521
|
Pabber
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617828195
|
|
PABBAR S/O LATE RAMDIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-003/181
(BALUA)
|
3161028000NRG23011120220170598
|
01/11/2022
|
NISHA
|
3161028WL013521
|
NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828193
|
|
NISHA W/O BAHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23011120220170599
|
01/11/2022
|
Rita
|
3161028WL013521
|
Rita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828198
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23011120220170601
|
01/11/2022
|
Sukhiya
|
3161028WL013521
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828190
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23011120220170602
|
01/11/2022
|
pramila
|
3161028WL013521
|
pramila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828197
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-009-003/412
(BALUA)
|
3161028000NRG23011120220170604
|
01/11/2022
|
Pushpa
|
3161028WL013521
|
Pushpa
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828189
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-009-003/405
(BALUA)
|
3161028000NRG23011120220170603
|
01/11/2022
|
NILAM
|
3161028WL013521
|
NILAM
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617828192
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|