|
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-61-028-080-001/126
(TEVAR)
|
3161028000NRG23251120220182538
|
25/11/2022
|
LALBAHADUR
|
3161028WL014618
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747753
|
|
LALBAHADUR S/O LATE BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/14
(TEVAR)
|
3161028000NRG23251120220182539
|
25/11/2022
|
SUKHRAM
|
3161028WL014618
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/12/2022
|
|
6765747752
|
|
SUKHRAM S/O PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/144
(TEVAR)
|
3161028000NRG23251120220182540
|
25/11/2022
|
CHAHETU
|
3161028WL014618
|
CHAHETU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747750
|
|
CHAHETU S/O GHURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/154
(TEVAR)
|
3161028000NRG23251120220182541
|
25/11/2022
|
SURESH
|
3161028WL014618
|
SURESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747755
|
|
SURESH SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23251120220182542
|
25/11/2022
|
BELAL
|
3161028WL014618
|
BELAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/12/2022
|
|
6765747756
|
|
MR BELAL I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-080-001/169
(TEVAR)
|
3161028000NRG23251120220182545
|
25/11/2022
|
BABLU
|
3161028WL014618
|
BABLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747757
|
|
BABALOO S/O MUNSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-080-001/31
(TEVAR)
|
3161028000NRG23251120220182547
|
25/11/2022
|
HORILAL
|
3161028WL014618
|
HORILAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747751
|
|
HORI LAL S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-080-001/54
(TEVAR)
|
3161028000NRG23251120220182548
|
25/11/2022
|
RAMPRASAD
|
3161028WL014618
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747754
|
|
RAMPRASAD S/O SIRPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-080-001/77
(TEVAR)
|
3161028000NRG23251120220182550
|
25/11/2022
|
SITARAM
|
3161028WL014618
|
SITARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747749
|
|
SITA RAM S/O LATE LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-080-001/25
(TEVAR)
|
3161028000NRG23251120220182546
|
25/11/2022
|
SHANTI DEVI
|
3161028WL014618
|
SHANTI DEVI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765747758
|
|
SHANTI DEVI W/O CHHAVINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|