|
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-61-028-009-002/147
(BALUA)
|
3161028000NRG23030720220079374
|
03/07/2022
|
rani devi
|
3161028WL006551
|
rani devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322136
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-009-002/148
(BALUA)
|
3161028000NRG23030720220079375
|
03/07/2022
|
KANTI DEVI
|
3161028WL006551
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322140
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-002/59
(BALUA)
|
3161028000NRG23030720220079382
|
03/07/2022
|
Pabber
|
3161028WL006551
|
Pabber
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322134
|
|
PABBAR S/O LATE RAMDIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23030720220079392
|
03/07/2022
|
Rita
|
3161028WL006551
|
Rita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322137
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-003/197
(BALUA)
|
3161028000NRG23030720220079393
|
03/07/2022
|
RITA DEVI
|
3161028WL006551
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322138
|
|
BABLOO S/O LATE LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23030720220079395
|
03/07/2022
|
Sukhiya
|
3161028WL006551
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853322139
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23030720220079396
|
03/07/2022
|
pramila
|
3161028WL006551
|
pramila
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853322135
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|