|
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-61-028-038-001/58
(GOSAIPUR)
|
3161028000NRG23300720220112919
|
01/08/2022
|
Sushil Kumar
|
3161028WL008669
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882234931
|
|
SUSHIL KUMAR S/O MOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG23300720220112921
|
01/08/2022
|
Govind Kumar Gond
|
3161028WL008669
|
Govind Kumar Gond
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882234930
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG23300720220112922
|
01/08/2022
|
Asha Devi
|
3161028WL008669
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882234932
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-038-001/7
(GOSAIPUR)
|
3161028000NRG23300720220112923
|
01/08/2022
|
ChhoteLal
|
3161028WL008669
|
ChhoteLal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882234928
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-038-001/6
(GOSAIPUR)
|
3161028000NRG23300720220112920
|
01/08/2022
|
MALATI DEVI
|
3161028WL008669
|
MALATI DEVI
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882234929
|
|
MALATI DEVI WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|