|
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-61-028-001-001/4
(ADAMPUR)
|
3161028000NRG23280620220072688
|
29/06/2022
|
SHANTI
|
3161028WL006165
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417450
|
|
SHANTI W/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-002/12
(ADAMPUR)
|
3161028000NRG23280620220072691
|
29/06/2022
|
BACHCHELAL
|
3161028WL006165
|
BACHCHELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417448
|
|
BACHCHE LAL S/O LATE RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-002/13
(ADAMPUR)
|
3161028000NRG23280620220072692
|
29/06/2022
|
SUBASH
|
3161028WL006165
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417451
|
|
SUBASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-002/51
(ADAMPUR)
|
3161028000NRG23280620220072695
|
29/06/2022
|
ASHA DEVI
|
3161028WL006165
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417456
|
|
ASHA DEWI W/O KHANJHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-002/53
(ADAMPUR)
|
3161028000NRG23280620220072696
|
29/06/2022
|
DHANNI LAL
|
3161028WL006165
|
DHANNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417447
|
|
DHANNI LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-002/57
(ADAMPUR)
|
3161028000NRG23280620220072697
|
29/06/2022
|
GHANSYAM
|
3161028WL006165
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417449
|
|
GHANSYAM S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/59
(ADAMPUR)
|
3161028000NRG23280620220072698
|
29/06/2022
|
DEONATH
|
3161028WL006165
|
DEONATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417454
|
|
DEONATH SO LATE.ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/60
(ADAMPUR)
|
3161028000NRG23280620220072699
|
29/06/2022
|
shanti
|
3161028WL006165
|
shanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417457
|
|
SHANTI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/62
(ADAMPUR)
|
3161028000NRG23280620220072701
|
29/06/2022
|
jhamman
|
3161028WL006165
|
jhamman
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814417458
|
|
JHAMMAN S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/62
(ADAMPUR)
|
3161028000NRG23280620220072700
|
29/06/2022
|
Kallu
|
3161028WL006165
|
Kallu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417459
|
|
KALLU S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/78
(ADAMPUR)
|
3161028000NRG23280620220072702
|
29/06/2022
|
DHIRAJI
|
3161028WL006165
|
DHIRAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814417453
|
|
DHIRAJI W/O CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/85
(ADAMPUR)
|
3161028000NRG23280620220072703
|
29/06/2022
|
RANI
|
3161028WL006165
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417452
|
|
RANI W/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-003/23
(ADAMPUR)
|
3161028000NRG23280620220072704
|
29/06/2022
|
BHONU SHARMA
|
3161028WL006165
|
BHONU SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814417455
|
|
BHONU SHARMA SO LALLAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|