|
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)
|
3161028000NRG23061220220188882
|
07/12/2022
|
MANNI DEVI
|
3161028WL015121
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915689964
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23061220220188883
|
07/12/2022
|
RAVI KUMAR
|
3161028WL015121
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915689965
|
|
RAVI KUMAR S/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23061220220188890
|
07/12/2022
|
Gita devi
|
3161028WL015121
|
Gita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915689963
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23061220220188891
|
07/12/2022
|
sarita devi
|
3161028WL015121
|
sarita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915689966
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Harahua
|
UP-61-028-046-003/2026
(KAKLPUR)
|
3161028000NRG23061220220188892
|
07/12/2022
|
bodar
|
3161028WL015121
|
bodar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915689962
|
|
BODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|