|
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-61-028-071-001/14
(SAVAIPUR)
|
3161028000NRG23070720220083058
|
07/07/2022
|
NIRMALA DEVI
|
3161028WL006781
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008074721
|
|
NIRMALA DEVI W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-001/167
(SAVAIPUR)
|
3161028000NRG23070720220083059
|
07/07/2022
|
Pramila devi
|
3161028WL006781
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008074717
|
|
PARAMILA DEBI W/O MATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-071-001/169
(SAVAIPUR)
|
3161028000NRG23070720220083060
|
07/07/2022
|
SAROJA DEVI
|
3161028WL006781
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008074719
|
|
SAROJA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-071-001/19
(SAVAIPUR)
|
3161028000NRG23070720220083062
|
07/07/2022
|
SITA DEVI
|
3161028WL006781
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008074716
|
|
SITA DEVI W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-071-001/27
(SAVAIPUR)
|
3161028000NRG23070720220083063
|
07/07/2022
|
SURENDRA KUMAR
|
3161028WL006781
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008074715
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-001/31
(SAVAIPUR)
|
3161028000NRG23070720220083064
|
07/07/2022
|
MAHENDRA PRASAD
|
3161028WL006781
|
MAHENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008074718
|
|
MAHENDRA PRASAD S/O BABAULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-001/71
(SAVAIPUR)
|
3161028000NRG23070720220083067
|
07/07/2022
|
SHAKUNTALA DEVI
|
3161028WL006781
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074720
|
|
SHAKUNTALA W/O GAURI SHANKER GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-001/18
(SAVAIPUR)
|
3161028000NRG23070720220083061
|
07/07/2022
|
SUNDARI
|
3161028WL006781
|
SUNDARI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008074714
|
|
SUNDARI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|