|
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-61-028-008-001/109
(AYAR)
|
3161028008NRG23181120220179005
|
18/11/2022
|
PRAMESH KUMAR
|
3161028008WL014294
|
PRAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655390031
|
|
PRAMESH KUMAR S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/113
(AYAR)
|
3161028008NRG23181120220179006
|
18/11/2022
|
SHYAM SUNDARI
|
3161028008WL014294
|
SHYAM SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655390028
|
|
SHYAM SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028008NRG23181120220179008
|
18/11/2022
|
SITA DEVI
|
3161028008WL014294
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390030
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028008NRG23181120220179012
|
18/11/2022
|
DINKAR
|
3161028008WL014294
|
DINKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655390029
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/30
(AYAR)
|
3161028008NRG23181120220179014
|
18/11/2022
|
vituna devi
|
3161028008WL014294
|
vituna devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655390032
|
|
VITUNI DEVI WO SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|