|
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-61-028-032-001/103
(DASHANI PUR)
|
3161028000NRG23270920220155233
|
27/09/2022
|
SHARADA
|
3161028WL011975
|
SHARADA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478205
|
|
SHARADA W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-032-001/119
(DASHANI PUR)
|
3161028000NRG23270920220155234
|
27/09/2022
|
SUNEETA DEVI
|
3161028WL011975
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478206
|
|
MANOJ KM GOUTAM SO SHECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-032-001/120
(DASHANI PUR)
|
3161028000NRG23270920220155235
|
27/09/2022
|
CHINTA DEVI
|
3161028WL011975
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478204
|
|
CHINTA DEVI WO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-032-001/145
(DASHANI PUR)
|
3161028000NRG23270920220155237
|
27/09/2022
|
minta devi
|
3161028WL011975
|
minta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311478202
|
|
MINATA DEVI W/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-032-001/91
(DASHANI PUR)
|
3161028000NRG23270920220155245
|
27/09/2022
|
SHAILENDRA
|
3161028WL011975
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311478201
|
|
SHAILENDRA S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-032-001/144
(DASHANI PUR)
|
3161028000NRG23270920220155236
|
27/09/2022
|
anita
|
3161028WL011975
|
anita
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478203
|
|
ANITA W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-032-001/97
(DASHANI PUR)
|
3161028000NRG23270920220155248
|
27/09/2022
|
Soni
|
3161028WL011975
|
Soni
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311478207
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|