|
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-61-028-035-002/92
(GAHURA)
|
3161028000NRG23141220220193520
|
14/12/2022
|
MANOJ
|
3161028WL015487
|
MANOJ
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918503989
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-035-002/11
(GAHURA)
|
3161028000NRG23141220220193508
|
14/12/2022
|
Parvati devi
|
3161028WL015487
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918503984
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/116
(GAHURA)
|
3161028000NRG23141220220193509
|
14/12/2022
|
Jagarnath
|
3161028WL015487
|
Jagarnath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918503985
|
|
JAGARNATH S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23141220220193511
|
14/12/2022
|
param shila
|
3161028WL015487
|
param shila
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918503991
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23141220220193512
|
14/12/2022
|
PRAMILA DEVI
|
3161028WL015487
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918503992
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/191
(GAHURA)
|
3161028000NRG23141220220193513
|
14/12/2022
|
SHANTI DEVI
|
3161028WL015487
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918503988
|
|
SHANTI DEVI WO SANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/194
(GAHURA)
|
3161028000NRG23141220220193514
|
14/12/2022
|
URMILA DEVI
|
3161028WL015487
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918503987
|
|
URMILA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/58
(GAHURA)
|
3161028000NRG23141220220193517
|
14/12/2022
|
Shushila
|
3161028WL015487
|
Shushila
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918503986
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
9
|
Harahua
|
UP-61-028-035-002/91
(GAHURA)
|
3161028000NRG23141220220193519
|
14/12/2022
|
Seeta
|
3161028WL015487
|
Seeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918503993
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-035-002/245
(GAHURA)
|
3161028000NRG23141220220193515
|
14/12/2022
|
AJEET KUMAR GUPTA
|
3161028WL015487
|
AJEET KUMAR GUPTA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918503990
|
|
AJEET KUMAR GUPTA S/O SURESH KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|