|
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-61-028-015-001/158
(BHARPURVA KALA)
|
3161028000NRG23300620220075547
|
30/06/2022
|
KAMALA SHARMA
|
3161028WL006343
|
KAMALA SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021266337
|
|
KAMALA SHARMA S/O LT.SHIVNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-015-001/174
(BHARPURVA KALA)
|
3161028000NRG23300620220075549
|
30/06/2022
|
Subedar
|
3161028WL006343
|
Subedar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266338
|
|
SUBEDAR PATEL S/O CHAHVI NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-015-001/189
(BHARPURVA KALA)
|
3161028000NRG23300620220075550
|
30/06/2022
|
KAILASHNRAYAN GOND
|
3161028WL006343
|
KAILASHNRAYAN GOND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021266335
|
|
KAILASH NARAYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-015-001/192
(BHARPURVA KALA)
|
3161028000NRG23300620220075551
|
30/06/2022
|
MINTALA DEVI
|
3161028WL006343
|
MINTALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021266336
|
|
MINTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-015-001/218
(BHARPURVA KALA)
|
3161028000NRG23300620220075552
|
30/06/2022
|
Usha devi
|
3161028WL006343
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266339
|
|
USHA DEVI W/O RAM AASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-015-001/241
(BHARPURVA KALA)
|
3161028000NRG23300620220075554
|
30/06/2022
|
PRAMILA
|
3161028WL006343
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266340
|
|
PRAMILA DEVI W/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-015-001/45
(BHARPURVA KALA)
|
3161028000NRG23300620220075560
|
30/06/2022
|
URMILA
|
3161028WL006343
|
URMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266333
|
|
URMILA W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-015-001/87
(BHARPURVA KALA)
|
3161028000NRG23300620220075561
|
30/06/2022
|
URMILA DEVI
|
3161028WL006343
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266334
|
|
SUSHILADEVI W/O FOUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-015-001/345
(BHARPURVA KALA)
|
3161028000NRG23300620220075559
|
30/06/2022
|
AJAY KUMAR PATEL
|
3161028WL006343
|
AJAY KUMAR PATEL
|
00415
|
SBIN0002612
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266332
|
|
AJAY KUMAR PATEL SO SUKKHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-015-001/119
(BHARPURVA KALA)
|
3161028000NRG23300620220075546
|
30/06/2022
|
KASHINATH
|
3161028WL006343
|
KASHINATH
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021266342
|
|
MR KAHSI NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-015-001/277
(BHARPURVA KALA)
|
3161028000NRG23300620220075555
|
30/06/2022
|
Devnarayan
|
3161028WL006343
|
Devnarayan
|
00468
|
UBIN0563552
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3021266341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|