|
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-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23040620220042053
|
07/06/2022
|
UMASHANKAR
|
3161028WL004192
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439267
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/132
(SARAIYA)
|
3161028000NRG23040620220042054
|
07/06/2022
|
CHAMELA DEVI
|
3161028WL004192
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439268
|
|
CHAMELA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/135
(SARAIYA)
|
3161028000NRG23040620220042056
|
07/06/2022
|
JIYUT
|
3161028WL004192
|
JIYUT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439262
|
|
JIYUT S/O SRI BISOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/143
(SARAIYA)
|
3161028000NRG23040620220042059
|
07/06/2022
|
KRISHNAKANT
|
3161028WL004192
|
KRISHNAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439260
|
|
KRISHNA KANT S\O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-002/165
(SARAIYA)
|
3161028000NRG23040620220042061
|
07/06/2022
|
radheshyam
|
3161028WL004192
|
radheshyam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439264
|
|
RADHESHAM PATEL S/O BISANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-073-002/166
(SARAIYA)
|
3161028000NRG23040620220042062
|
07/06/2022
|
lakshmina devi
|
3161028WL004192
|
lakshmina devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439265
|
|
LAKSHMINA DEVI W/O SRI ANTA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-073-002/168
(SARAIYA)
|
3161028000NRG23040620220042064
|
07/06/2022
|
sanjay kumar patel
|
3161028WL004192
|
sanjay kumar patel
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439266
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23040620220042071
|
07/06/2022
|
RAMPATTU
|
3161028WL004192
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217439261
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-073-002/81
(SARAIYA)
|
3161028000NRG23040620220042076
|
07/06/2022
|
RAJENDRA
|
3161028WL004192
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439263
|
|
RAJENDRA S/O BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-073-002/167
(SARAIYA)
|
3161028000NRG23040620220042063
|
07/06/2022
|
Tara devi
|
3161028WL004192
|
Tara devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217439259
|
|
TARA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|