|
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-61-028-035-002/168
(GAHURA)
|
3161028000NRG23111120220176160
|
11/11/2022
|
param shila
|
3161028WL014028
|
param shila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875782
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23111120220176162
|
11/11/2022
|
PRAMILA DEVI
|
3161028WL014028
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633875786
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23111120220176164
|
11/11/2022
|
Bissu ram
|
3161028WL014028
|
Bissu ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875783
|
|
BISSU S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/4
(GAHURA)
|
3161028000NRG23111120220176165
|
11/11/2022
|
Funnu
|
3161028WL014028
|
Funnu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633875784
|
|
FUNNU LAL S\O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/61
(GAHURA)
|
3161028000NRG23111120220176167
|
11/11/2022
|
Tarashankar
|
3161028WL014028
|
Tarashankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875785
|
|
TARA SHNKAR S/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|