|
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-61-028-073-002/106
(SARAIYA)
|
3161028000NRG23310320230236388
|
31/03/2023
|
RAMNARESH
|
3161028WL019813
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199171
|
|
RAMNARESH S/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23310320230236389
|
31/03/2023
|
UMASHANKAR
|
3161028WL019813
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199169
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/132
(SARAIYA)
|
3161028000NRG23310320230236390
|
31/03/2023
|
CHAMELA DEVI
|
3161028WL019813
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199170
|
|
CHAMELA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/135
(SARAIYA)
|
3161028000NRG23310320230236391
|
31/03/2023
|
JIYUT
|
3161028WL019813
|
JIYUT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199165
|
|
JIUAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-002/21
(SARAIYA)
|
3161028000NRG23310320230236392
|
31/03/2023
|
SHANKER PRASAD
|
3161028WL019813
|
SHANKER PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199167
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-073-002/22
(SARAIYA)
|
3161028000NRG23310320230236393
|
31/03/2023
|
DASHARATH RAM
|
3161028WL019813
|
DASHARATH RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199163
|
|
DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23310320230236395
|
31/03/2023
|
RAMPATTU
|
3161028WL019813
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199164
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-073-002/45
(SARAIYA)
|
3161028000NRG23310320230236396
|
31/03/2023
|
SUKARAJ
|
3161028WL019813
|
SUKARAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199168
|
|
SUKHRAJ
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
9
|
Harahua
|
UP-61-028-073-002/70
(SARAIYA)
|
3161028000NRG23310320230236398
|
31/03/2023
|
SUBASHCHANDRA
|
3161028WL019813
|
SUBASHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199161
|
|
SUBASH CHANDRA SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-073-002/71
(SARAIYA)
|
3161028000NRG23310320230236399
|
31/03/2023
|
SARAJOO PRASAD
|
3161028WL019813
|
SARAJOO PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172199162
|
|
SARJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-073-002/81
(SARAIYA)
|
3161028000NRG23310320230236400
|
31/03/2023
|
RAJENDRA
|
3161028WL019813
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199166
|
|
RAJENDRA S/O BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|