|
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-61-028-038-001/1
(GOSAIPUR)
|
3161028000NRG23300720220112911
|
01/08/2022
|
Nakharu
|
3161028WL008669
|
Nakharu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159679
|
|
NAKHADU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-038-001/10
(GOSAIPUR)
|
3161028000NRG23300720220112912
|
01/08/2022
|
Sidhari
|
3161028WL008669
|
Sidhari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882159681
|
|
SIDHARI S\O KHURBHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/11
(GOSAIPUR)
|
3161028000NRG23300720220112913
|
01/08/2022
|
Dev Nath
|
3161028WL008669
|
Dev Nath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159676
|
|
DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG23300720220112914
|
01/08/2022
|
Mohan
|
3161028WL008669
|
Mohan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882159677
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-038-001/2
(GOSAIPUR)
|
3161028000NRG23300720220112915
|
01/08/2022
|
Lal man
|
3161028WL008669
|
Lal man
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159680
|
|
LAL MAN S/O L BHIKKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG23300720220112916
|
01/08/2022
|
Chaitu
|
3161028WL008669
|
Chaitu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159678
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-038-001/56
(GOSAIPUR)
|
3161028000NRG23300720220112917
|
01/08/2022
|
Tejbahadur Kumar
|
3161028WL008669
|
Tejbahadur Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159683
|
|
TEJBAHADUR SO JAGADHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-038-001/57
(GOSAIPUR)
|
3161028000NRG23300720220112918
|
01/08/2022
|
Sama Devi
|
3161028WL008669
|
Sama Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882159682
|
|
SAMA DEVI W\O MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|