|
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-61-028-035-002/13
(GAHURA)
|
3161028000NRG23200820220131768
|
24/08/2022
|
Subash
|
3161028WL009979
|
Subash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279866195
|
|
SUBASH S/O BACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23200820220131771
|
24/08/2022
|
param shila
|
3161028WL009979
|
param shila
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279866194
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/19
(GAHURA)
|
3161028000NRG23200820220131772
|
24/08/2022
|
Matru ram
|
3161028WL009979
|
Matru ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279866191
|
|
MATARU RAM S/O BACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23200820220131774
|
24/08/2022
|
Bissu ram
|
3161028WL009979
|
Bissu ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279866193
|
|
BISSU S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/38
(GAHURA)
|
3161028000NRG23200820220131777
|
24/08/2022
|
Lalje Ram
|
3161028WL009979
|
Lalje Ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279866190
|
|
LAL JI RAM S/O L. RAMLAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/57
(GAHURA)
|
3161028000NRG23200820220131778
|
24/08/2022
|
Jai
|
3161028WL009979
|
Jai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279866196
|
|
JAI S/O LATE KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/72
(GAHURA)
|
3161028000NRG23200820220131779
|
24/08/2022
|
Shyam narain
|
3161028WL009979
|
Shyam narain
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279866192
|
|
SHYAM NARAIN S/O JAGNANDAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|