|
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-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23260820220137014
|
26/08/2022
|
MANNI DEVI
|
3161028WL010353
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399047271
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23260820220137013
|
26/08/2022
|
SURENDRA
|
3161028WL010353
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399047269
|
|
SURENDRA S/O LATE. RAMKHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23260820220137015
|
26/08/2022
|
phula devi
|
3161028WL010353
|
phula devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399047272
|
|
PHULA WO CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23260820220137017
|
26/08/2022
|
anima
|
3161028WL010353
|
anima
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399047273
|
|
ANEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23260820220137016
|
26/08/2022
|
VASANTU
|
3161028WL010353
|
VASANTU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399047270
|
|
BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|