|
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-61-028-064-001/100
(PUARIKHURAD)
|
3161028000NRG23210120230213229
|
22/01/2023
|
SANJAY
|
3161028WL016994
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460365
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/125
(PUARIKHURAD)
|
3161028000NRG23210120230213231
|
22/01/2023
|
MUNNA LAL
|
3161028WL016994
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460367
|
|
MUNNA LAL S/O ROHATAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-064-001/14
(PUARIKHURAD)
|
3161028000NRG23210120230213233
|
22/01/2023
|
GHURE
|
3161028WL016994
|
GHURE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460363
|
|
GHURE S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/151
(PUARIKHURAD)
|
3161028000NRG23210120230213234
|
22/01/2023
|
KUMARI
|
3161028WL016994
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460366
|
|
KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23210120230213236
|
22/01/2023
|
PUNVASI
|
3161028WL016994
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460372
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-064-001/3
(PUARIKHURAD)
|
3161028000NRG23210120230213240
|
22/01/2023
|
RAJNATH
|
3161028WL016994
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460370
|
|
RAJNATH LALMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23210120230213241
|
22/01/2023
|
AMAR NATH
|
3161028WL016994
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/01/2023
|
|
8199460371
|
|
AMAR NATH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-064-001/401
(PUARIKHURAD)
|
3161028000NRG23210120230213243
|
22/01/2023
|
RANI DEVI
|
3161028WL016994
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460368
|
|
RANI DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-064-001/5
(PUARIKHURAD)
|
3161028000NRG23210120230213245
|
22/01/2023
|
KALLU
|
3161028WL016994
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460373
|
|
KALLU S/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-064-001/63
(PUARIKHURAD)
|
3161028000NRG23210120230213246
|
22/01/2023
|
RAJKUMAR
|
3161028WL016994
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460369
|
|
RAJ KUMAR S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG23210120230213247
|
22/01/2023
|
PREMCHAND
|
3161028WL016994
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460364
|
|
PREM CHAND S/O BUCHNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-064-001/279
(PUARIKHURAD)
|
3161028000NRG23210120230213237
|
22/01/2023
|
lakshmina
|
3161028WL016994
|
lakshmina
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460361
|
|
LAKSHMEENA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-064-001/283
(PUARIKHURAD)
|
3161028000NRG23210120230213238
|
22/01/2023
|
sunara devi
|
3161028WL016994
|
sunara devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199460362
|
|
SUNARA DEVI W/O MUKHAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23210120230213242
|
22/01/2023
|
USHA
|
3161028WL016994
|
USHA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8199460360
|
|
USHA W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|