|
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-61-028-040-001/1
(GURWAT)
|
3161028000NRG23210720220100995
|
24/07/2022
|
RAM KUMAR
|
3161028WL007904
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880622506
|
|
RAM KUMAR S/O BAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-040-001/19
(GURWAT)
|
3161028000NRG23210720220101005
|
24/07/2022
|
ALAGU RAJBHAR
|
3161028WL007904
|
ALAGU RAJBHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622505
|
|
ALAGOO RAJBHAR S/O SRI AKSHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-040-001/26
(GURWAT)
|
3161028000NRG23210720220101007
|
24/07/2022
|
BABULAL
|
3161028WL007904
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880622507
|
|
BABU LAL S/O KESORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-040-001/6
(GURWAT)
|
3161028000NRG23210720220101012
|
24/07/2022
|
PYARE LAL
|
3161028WL007904
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880622504
|
|
PYARELAL BHARDWAJ S O NIHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-040-001/13
(GURWAT)
|
3161028000NRG23210720220101004
|
24/07/2022
|
LALCHANDA RAJBHAR
|
3161028WL007904
|
LALCHANDA RAJBHAR
|
00468
|
UBIN0536059
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622511
|
|
LAL CHANDRA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-040-001/11
(GURWAT)
|
3161028000NRG23210720220100997
|
24/07/2022
|
SHIV CHARN RAM
|
3161028WL007904
|
SHIV CHARN RAM
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880622509
|
|
MR SHIV CHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-040-001/74
(GURWAT)
|
3161028000NRG23210720220101013
|
24/07/2022
|
VILAGU
|
3161028WL007904
|
VILAGU
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880622510
|
|
VILAGU S/O LATE ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-040-001/76
(GURWAT)
|
3161028000NRG23210720220101014
|
24/07/2022
|
Manoj kumar
|
3161028WL007904
|
Manoj kumar
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880622508
|
|
MANOJ KUMAR SO CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|