|
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-61-028-058-001/33
(PALAHI PATTI)
|
3161028000NRG23280620220072817
|
29/06/2022
|
VIJAY KUMAR
|
3161028WL006171
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415474
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028000NRG23280620220072819
|
29/06/2022
|
MANORAMA
|
3161028WL006171
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415473
|
|
MANORAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028000NRG23280620220072818
|
29/06/2022
|
RAM NARAYAN
|
3161028WL006171
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415471
|
|
RAMNARAIN S/O BIDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-058-001/63
(PALAHI PATTI)
|
3161028000NRG23280620220072820
|
29/06/2022
|
GOPAL MAUR
|
3161028WL006171
|
GOPAL MAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415476
|
|
GOPAL MAURYA SO DEVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23280620220072822
|
29/06/2022
|
DHARMRAJ MAURY
|
3161028WL006171
|
DHARMRAJ MAURY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415477
|
|
DHARMRAJ SO LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-058-001/85
(PALAHI PATTI)
|
3161028000NRG23280620220072824
|
29/06/2022
|
MAYA DEVI
|
3161028WL006171
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415472
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23280620220072823
|
29/06/2022
|
LALDEI MAURYA
|
3161028WL006171
|
LALDEI MAURYA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814415475
|
|
LALDEI MAURYA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|