|
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-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23130520220018623
|
13/05/2022
|
UMASHANKAR
|
3161028WL002614
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053614
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/132
(SARAIYA)
|
3161028000NRG23130520220018624
|
13/05/2022
|
CHAMELA DEVI
|
3161028WL002614
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053613
|
|
CHAMELA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/135
(SARAIYA)
|
3161028000NRG23130520220018626
|
13/05/2022
|
JIYUT
|
3161028WL002614
|
JIYUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053612
|
|
JIYUT S/O SRI BISOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/168
(SARAIYA)
|
3161028000NRG23130520220018627
|
13/05/2022
|
sanjay kumar patel
|
3161028WL002614
|
sanjay kumar patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053615
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-002/23
(SARAIYA)
|
3161028000NRG23130520220018633
|
13/05/2022
|
LALLAN
|
3161028WL002614
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053616
|
|
LALLAN WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23130520220018635
|
13/05/2022
|
RAMPATTU
|
3161028WL002614
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373053611
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|