|
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-61-028-009-001/48
(BALUA)
|
3161028000NRG23181120220179022
|
18/11/2022
|
munna lall
|
3161028WL014295
|
munna lall
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
25/11/2022
|
|
6655391304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Harahua
|
UP-61-028-009-002/147
(BALUA)
|
3161028000NRG23181120220179026
|
18/11/2022
|
rani devi
|
3161028WL014295
|
rani devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391310
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-009-002/148
(BALUA)
|
3161028000NRG23181120220179027
|
18/11/2022
|
KANTI DEVI
|
3161028WL014295
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655391309
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-002/59
(BALUA)
|
3161028000NRG23181120220179036
|
18/11/2022
|
Pabber
|
3161028WL014295
|
Pabber
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391305
|
|
PABBAR S/O LATE RAMDIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-002/70
(BALUA)
|
3161028000NRG23181120220179045
|
18/11/2022
|
Mansha Patel
|
3161028WL014295
|
Mansha Patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391311
|
|
MANSA LAL PATEL & SUSHILA PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23181120220179048
|
18/11/2022
|
Rita
|
3161028WL014295
|
Rita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391307
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23181120220179050
|
18/11/2022
|
Sukhiya
|
3161028WL014295
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391308
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23181120220179051
|
18/11/2022
|
pramila
|
3161028WL014295
|
pramila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391306
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-009-003/412
(BALUA)
|
3161028000NRG23181120220179053
|
18/11/2022
|
Pushpa
|
3161028WL014295
|
Pushpa
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391312
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-009-003/405
(BALUA)
|
3161028000NRG23181120220179052
|
18/11/2022
|
NILAM
|
3161028WL014295
|
NILAM
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655391303
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|