|
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-61-028-035-002/111
(GAHURA)
|
3161028000NRG23060520220013400
|
11/05/2022
|
Bachchalal
|
3161028WL002015
|
Bachchalal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223829
|
|
BACCHALAL S\O ACHEWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-035-002/116
(GAHURA)
|
3161028000NRG23060520220013401
|
11/05/2022
|
Jagarnath
|
3161028WL002015
|
Jagarnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223830
|
|
JAGARNATH S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/12
(GAHURA)
|
3161028000NRG23060520220013402
|
11/05/2022
|
Rajkumar
|
3161028WL002015
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223825
|
|
RAJ KUMAR S/O MAtANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/124
(GAHURA)
|
3161028000NRG23060520220013403
|
11/05/2022
|
Chandrabali
|
3161028WL002015
|
Chandrabali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223831
|
|
CHANDRABALI S\O AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/13
(GAHURA)
|
3161028000NRG23060520220013404
|
11/05/2022
|
Subash
|
3161028WL002015
|
Subash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223824
|
|
SUBASH S/O BACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/137
(GAHURA)
|
3161028000NRG23060520220013405
|
11/05/2022
|
Satish Kumar Mishra
|
3161028WL002015
|
Satish Kumar Mishra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223828
|
|
SATISH KUMAR MISRA S\O PARAMHANS MISRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/151
(GAHURA)
|
3161028000NRG23060520220013406
|
11/05/2022
|
Dhannoo
|
3161028WL002015
|
Dhannoo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223826
|
|
MR DHANNU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Harahua
|
UP-61-028-035-002/156
(GAHURA)
|
3161028000NRG23060520220013407
|
11/05/2022
|
Shyam Nath Maurya
|
3161028WL002015
|
Shyam Nath Maurya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223827
|
|
SHYAM NATH MAURYA S/O HIRALAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-035-002/19
(GAHURA)
|
3161028000NRG23060520220013411
|
11/05/2022
|
Matru ram
|
3161028WL002015
|
Matru ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268223823
|
|
MATARU RAM S/O BACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|