|
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-61-028-063-001/422
(PUAARIKLA)
|
3161028000NRG23231220220198012
|
23/12/2022
|
SAHDEI
|
3161028WL015891
|
SAHDEI
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054773200
|
|
MRS SAHADEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-063-001/1290
(PUAARIKLA)
|
3161028000NRG23231220220198011
|
23/12/2022
|
ISHRAWATI DEVI
|
3161028WL015891
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054773198
|
|
ISARAWATI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-063-001/441
(PUAARIKLA)
|
3161028000NRG23231220220198013
|
23/12/2022
|
RANI
|
3161028WL015891
|
RANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054773196
|
|
RANI DEVI W/O SRI SHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-063-001/661
(PUAARIKLA)
|
3161028000NRG23231220220198015
|
23/12/2022
|
Marjadi devi
|
3161028WL015891
|
Marjadi devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054773199
|
|
MRS MARAJADI
|
BANK OF INDIA(508505)
|
|
5
|
Harahua
|
UP-61-028-063-001/792
(PUAARIKLA)
|
3161028000NRG23231220220198016
|
23/12/2022
|
PARAMSHILA
|
3161028WL015891
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054773197
|
|
PARAMSHILA WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-063-001/116
(PUAARIKLA)
|
3161028000NRG23231220220198010
|
23/12/2022
|
BUDDU
|
3161028WL015891
|
BUDDU
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054773195
|
|
BUDHHU SO RAM DULAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|