|
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-61-028-046-003/118
(KAKLPUR)
|
3161028000NRG23270620220070733
|
27/06/2022
|
SAHANGI
|
3161028WL006072
|
SAHANGI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896285998
|
|
SAHANGI S/O JANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23270620220070648
|
27/06/2022
|
MANNI DEVI
|
3161028WL006065
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896286001
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23270620220070649
|
27/06/2022
|
RAVI KUMAR
|
3161028WL006065
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896286002
|
|
RAVI KUMAR S/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23270620220070650
|
27/06/2022
|
phula devi
|
3161028WL006065
|
phula devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896286004
|
|
PHULA WO CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23270620220070652
|
27/06/2022
|
AJEET KUMAR
|
3161028WL006065
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896286005
|
|
AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23270620220070653
|
27/06/2022
|
anima
|
3161028WL006065
|
anima
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896286006
|
|
ANEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23270620220070651
|
27/06/2022
|
VASANTU
|
3161028WL006065
|
VASANTU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896285999
|
|
BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-046-003/2029
(KAKLPUR)
|
3161028000NRG23270620220070734
|
27/06/2022
|
rajkumar
|
3161028WL006072
|
rajkumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896286003
|
|
RAJKUMAR S/O LATE PANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-046-003/2051
(KAKLPUR)
|
3161028000NRG23270620220070735
|
27/06/2022
|
SURAJ
|
3161028WL006072
|
SURAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896286000
|
|
SURAJ S/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|