|
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-61-028-079-001/53
(SUTBALPUR)
|
3161028000NRG23210520220025701
|
21/05/2022
|
SHAMBHU
|
3161028WL003100
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626870156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG23210520220025702
|
21/05/2022
|
LALJEE
|
3161028WL003100
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626870158
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-079-001/76
(SUTBALPUR)
|
3161028000NRG23210520220025704
|
21/05/2022
|
SUNITA DEVI
|
3161028WL003100
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626870161
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-079-001/77
(SUTBALPUR)
|
3161028000NRG23210520220025705
|
21/05/2022
|
MEENA DEVI
|
3161028WL003100
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626870160
|
|
MEENA DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-079-001/88
(SUTBALPUR)
|
3161028000NRG23210520220025707
|
21/05/2022
|
MUNAKA DEVI
|
3161028WL003100
|
MUNAKA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626870159
|
|
MUNAKA DEVI W/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-079-001/11
(SUTBALPUR)
|
3161028000NRG23210520220025695
|
21/05/2022
|
RAJKUMAR GOND
|
3161028WL003100
|
RAJKUMAR GOND
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626870154
|
|
RAJKUMAR GOAD S/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG23210520220025700
|
21/05/2022
|
SAROJ KUMAR
|
3161028WL003100
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626870155
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-079-001/19
(SUTBALPUR)
|
3161028000NRG23210520220025698
|
21/05/2022
|
ARVIND KUAMR
|
3161028WL003100
|
ARVIND KUAMR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626870157
|
|
ARAVIND KUMAR S/O DASHARATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|