|
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-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23210720220101281
|
24/07/2022
|
UMASHANKAR
|
3161028WL007926
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880687717
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23210720220101288
|
24/07/2022
|
RAMPATTU
|
3161028WL007926
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880687714
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/45
(SARAIYA)
|
3161028000NRG23210720220101289
|
24/07/2022
|
SUKARAJ
|
3161028WL007926
|
SUKARAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880687716
|
|
SUKHRAJ S/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/72
(SARAIYA)
|
3161028000NRG23210720220101291
|
24/07/2022
|
DUKKHU RAM
|
3161028WL007926
|
DUKKHU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880687713
|
|
DUKKHU RAM SO MAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-073-002/81
(SARAIYA)
|
3161028000NRG23210720220101292
|
24/07/2022
|
RAJENDRA
|
3161028WL007926
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880687715
|
|
RAJENDRA S/O BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-073-002/27
(SARAIYA)
|
3161028000NRG23210720220101287
|
24/07/2022
|
NISHA DEVI
|
3161028WL007926
|
NISHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880687712
|
|
NISHA DEVI W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|