|
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-61-028-022-001/207
(BHOPAPUR)
|
3161028000NRG23130220230217991
|
15/02/2023
|
MANGLA PRASAD
|
3161028WL017619
|
MANGLA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282878
|
|
MANGALA S\O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/207
(BHOPAPUR)
|
3161028000NRG23130220230217992
|
15/02/2023
|
RESHAMI
|
3161028WL017619
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307282872
|
|
RESHMI WO MANGALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/253
(BHOPAPUR)
|
3161028000NRG23130220230217993
|
15/02/2023
|
MUNAKI DEVI
|
3161028WL017619
|
MUNAKI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282871
|
|
MUNAKI WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/307
(BHOPAPUR)
|
3161028000NRG23130220230218003
|
15/02/2023
|
RAJMANI
|
3161028WL017620
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282869
|
|
RAJMANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/315
(BHOPAPUR)
|
3161028000NRG23130220230218004
|
15/02/2023
|
CHANDRAWTI
|
3161028WL017620
|
CHANDRAWTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282868
|
|
CHANDRAWATI DEVI W/O BACHCHAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/84
(BHOPAPUR)
|
3161028000NRG23130220230217989
|
15/02/2023
|
SURENDRA KUMAR
|
3161028WL017618
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282877
|
|
SURENDRA KUMAR S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/87
(BHOPAPUR)
|
3161028000NRG23130220230217995
|
15/02/2023
|
GULAB
|
3161028WL017619
|
GULAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282867
|
|
GULAB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/89
(BHOPAPUR)
|
3161028000NRG23130220230217998
|
15/02/2023
|
PUNAM DEVI
|
3161028WL017619
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282870
|
|
Ms. Poonam Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-022-001/281
(BHOPAPUR)
|
3161028000NRG23130220230218002
|
15/02/2023
|
GULABI DEVI
|
3161028WL017620
|
GULABI DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282874
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-022-001/86
(BHOPAPUR)
|
3161028000NRG23130220230217994
|
15/02/2023
|
PUSHPA
|
3161028WL017619
|
PUSHPA
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282875
|
|
PUSHPABEN SADANAND MAURYA
|
BANK OF BARODA(606985)
|
|
11
|
Harahua
|
UP-61-028-022-001/87
(BHOPAPUR)
|
3161028000NRG23130220230217996
|
15/02/2023
|
DURGAWTI
|
3161028WL017619
|
DURGAWTI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282873
|
|
DURGAWATI WO GULAB YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-022-001/89
(BHOPAPUR)
|
3161028000NRG23130220230217997
|
15/02/2023
|
AMARNATH
|
3161028WL017619
|
AMARNATH
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307282876
|
|
AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|