|
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-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG23280720220110041
|
01/08/2022
|
MUNNI
|
3161028WL008493
|
MUNNI
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3882169613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-081-005/13
(UDAY PUR)
|
3161028000NRG23280720220110039
|
01/08/2022
|
URMILA DEVI
|
3161028WL008493
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169618
|
|
URMILA DEVI W/O DASHMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-005/16
(UDAY PUR)
|
3161028000NRG23280720220110040
|
01/08/2022
|
MANGARU
|
3161028WL008493
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169614
|
|
MANGARU RAM S/O BACHAYEE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23280720220110042
|
01/08/2022
|
LALJEE
|
3161028WL008493
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169617
|
|
LALGI S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-081-005/32
(UDAY PUR)
|
3161028000NRG23280720220110045
|
01/08/2022
|
RAJENDRA PRASAD
|
3161028WL008493
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169616
|
|
RAJENDRA PRASAD S/O GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-081-005/5
(UDAY PUR)
|
3161028000NRG23280720220110054
|
01/08/2022
|
KEWALA DEVI
|
3161028WL008493
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882169615
|
|
MISS KEVLA KEVLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|