|
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-61-028-020-001/122
(BHOHAR)
|
3161028000NRG23050820220118419
|
16/08/2022
|
RAGHUNATH
|
3161028WL009010
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301042
|
|
RAGHUNATH S/O LATE BHBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/145
(BHOHAR)
|
3161028000NRG23050820220118420
|
16/08/2022
|
SOMARU RAJBHAR
|
3161028WL009010
|
SOMARU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301045
|
|
SOMARU RAJBHAR S/O GAMA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-020-001/61
(BHOHAR)
|
3161028000NRG23050820220118421
|
16/08/2022
|
JAINATH
|
3161028WL009010
|
JAINATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301043
|
|
JAI NATH S/O GANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-020-001/74
(BHOHAR)
|
3161028000NRG23050820220118422
|
16/08/2022
|
GAMA RAJBHAR
|
3161028WL009010
|
GAMA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152301044
|
|
GAMA RAJBHAR S/O TITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|