|
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-61-028-011-001/1
(BELBARIYA)
|
3161028000NRG23011220220185913
|
01/12/2022
|
Rakesh
|
3161028WL014910
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783543
|
|
RAKESH S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-011-001/10
(BELBARIYA)
|
3161028000NRG23011220220185914
|
01/12/2022
|
Krishankumar
|
3161028WL014910
|
Krishankumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783537
|
|
KRISHAN KUMAR S/O RAMKISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-011-001/112
(BELBARIYA)
|
3161028000NRG23011220220185917
|
01/12/2022
|
Rahul kumar patel
|
3161028WL014910
|
Rahul kumar patel
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783539
|
|
RAHUL K. PATEL S/O RAMESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-011-001/22
(BELBARIYA)
|
3161028000NRG23011220220185925
|
01/12/2022
|
Kashinath
|
3161028WL014910
|
Kashinath
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783542
|
|
KASHINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-011-001/3
(BELBARIYA)
|
3161028000NRG23011220220185927
|
01/12/2022
|
Om Prakash
|
3161028WL014910
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783538
|
|
OM PRAKASH S/O MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-011-001/4
(BELBARIYA)
|
3161028000NRG23011220220185928
|
01/12/2022
|
Sitapatti
|
3161028WL014910
|
Sitapatti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912783536
|
|
RAM DULAR & SITAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-011-001/5
(BELBARIYA)
|
3161028000NRG23011220220185930
|
01/12/2022
|
Vishambhar
|
3161028WL014910
|
Vishambhar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783540
|
|
VISAMBHAR PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Harahua
|
UP-61-028-011-001/83
(BELBARIYA)
|
3161028000NRG23011220220185931
|
01/12/2022
|
GYANENDRA
|
3161028WL014910
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783541
|
|
GYANENDRA S O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-011-001/41
(BELBARIYA)
|
3161028000NRG23011220220185929
|
01/12/2022
|
Bhagwandas
|
3161028WL014910
|
Bhagwandas
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912783535
|
|
MR BHAGWAN DAS VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|