|
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-61-028-035-002/11
(GAHURA)
|
3161028000NRG23250820220136272
|
26/08/2022
|
Parvati devi
|
3161028WL010270
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400811477
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-035-002/13
(GAHURA)
|
3161028000NRG23250820220136273
|
26/08/2022
|
Subash
|
3161028WL010270
|
Subash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400811479
|
|
SUBASH S/O BACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23250820220136280
|
26/08/2022
|
param shila
|
3161028WL010270
|
param shila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811483
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23250820220136282
|
26/08/2022
|
Amaravati devi
|
3161028WL010270
|
Amaravati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400811475
|
|
AMARAVATI W/O SHYAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23250820220136281
|
26/08/2022
|
shyamnarayan
|
3161028WL010270
|
shyamnarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811484
|
|
SHYAMNARAYAN S\O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23250820220136283
|
26/08/2022
|
PRAMILA DEVI
|
3161028WL010270
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400811482
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/19
(GAHURA)
|
3161028000NRG23250820220136286
|
26/08/2022
|
Matru ram
|
3161028WL010270
|
Matru ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400811486
|
|
MATARU RAM S/O BACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23250820220136289
|
26/08/2022
|
Bissu ram
|
3161028WL010270
|
Bissu ram
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400811481
|
|
BISSU S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-035-002/38
(GAHURA)
|
3161028000NRG23250820220136294
|
26/08/2022
|
Lalje Ram
|
3161028WL010270
|
Lalje Ram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400811487
|
|
LAL JI RAM S/O L. RAMLAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-035-002/5
(GAHURA)
|
3161028000NRG23250820220136296
|
26/08/2022
|
Shivdhani Prasad
|
3161028WL010270
|
Shivdhani Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400811485
|
|
SHIVDHANI S\O RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-035-002/57
(GAHURA)
|
3161028000NRG23250820220136301
|
26/08/2022
|
Jai
|
3161028WL010270
|
Jai
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400811476
|
|
JAI S/O LATE KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-035-002/72
(GAHURA)
|
3161028000NRG23250820220136302
|
26/08/2022
|
Shyam narain
|
3161028WL010270
|
Shyam narain
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400811480
|
|
SHYAM NARAIN S/O JAGNANDAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-035-002/9
(GAHURA)
|
3161028000NRG23250820220136304
|
26/08/2022
|
Ramdhani
|
3161028WL010270
|
Ramdhani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400811478
|
|
RAMDHANI S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|