|
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-61-028-022-001/11
(BHOPAPUR)
|
3161028000NRG23250820220135855
|
26/08/2022
|
GUDDI DEVI
|
3161028WL010247
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054334
|
|
GUDDI DEVI W/OMANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23250820220135857
|
26/08/2022
|
GITA DEVI
|
3161028WL010247
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054335
|
|
GITADEVI W/O LATE DHANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/162
(BHOPAPUR)
|
3161028000NRG23250820220135859
|
26/08/2022
|
NISHA DEVI
|
3161028WL010247
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399054336
|
|
NISHADEVI W/O DINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/177
(BHOPAPUR)
|
3161028000NRG23250820220135861
|
26/08/2022
|
DINESH KUMAR
|
3161028WL010247
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399054338
|
|
DINESH KUMAR S/O LATE LOCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/200
(BHOPAPUR)
|
3161028000NRG23250820220135865
|
26/08/2022
|
MUNNI DEVI
|
3161028WL010247
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054342
|
|
MUNNI DEVI W\O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/202
(BHOPAPUR)
|
3161028000NRG23250820220135866
|
26/08/2022
|
SARITA DEVI
|
3161028WL010247
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399054339
|
|
SARITA DEVI W\O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/21
(BHOPAPUR)
|
3161028000NRG23250820220135867
|
26/08/2022
|
PARAMSHELA
|
3161028WL010247
|
PARAMSHELA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399054332
|
|
PARAMSHEELAW/O MANCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/22
(BHOPAPUR)
|
3161028000NRG23250820220135870
|
26/08/2022
|
REETA DEVI
|
3161028WL010247
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
02/09/2022
|
|
4399054340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23250820220135876
|
26/08/2022
|
BHAIYALAL
|
3161028WL010247
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054331
|
|
BHAIYA LAL S/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23250820220135877
|
26/08/2022
|
MITHAILAL
|
3161028WL010247
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054337
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23250820220135879
|
26/08/2022
|
NEMA DEVI
|
3161028WL010247
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054333
|
|
NEMADEVI W/O JOKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-022-001/57
(BHOPAPUR)
|
3161028000NRG23250820220135884
|
26/08/2022
|
RAMKRISHAN
|
3161028WL010247
|
RAMKRISHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054343
|
|
RAM KRISHNA PRASAD S/O HARI NATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-022-001/81
(BHOPAPUR)
|
3161028000NRG23250820220135887
|
26/08/2022
|
Manpatti Devi
|
3161028WL010247
|
Manpatti Devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054344
|
|
MANPATTI DEVI W/O SHIVSHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-022-001/18
(BHOPAPUR)
|
3161028000NRG23250820220135862
|
26/08/2022
|
SONI DEVI
|
3161028WL010247
|
SONI DEVI
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399054341
|
|
SONI WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|