|
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-61-028-034-001/149
(GAHANI)
|
3161028000NRG23210620220063368
|
21/06/2022
|
Chamman
|
3161028WL005656
|
Chamman
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560518209
|
|
CHAMMAN S/O LT.MUSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-034-001/48
(GAHANI)
|
3161028000NRG23210620220063377
|
21/06/2022
|
HIRAMANI
|
3161028WL005656
|
HIRAMANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560518205
|
|
HIRAMANI DEVI W\O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-034-001/51
(GAHANI)
|
3161028000NRG23210620220063379
|
21/06/2022
|
GAITARA DAVI
|
3161028WL005656
|
GAITARA DAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560518206
|
|
GAYTRI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-034-001/149
(GAHANI)
|
3161028000NRG23210620220063369
|
21/06/2022
|
reena
|
3161028WL005656
|
reena
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560518207
|
|
REENA DEVI W/O CHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-034-001/150
(GAHANI)
|
3161028000NRG23210620220063370
|
21/06/2022
|
LACHIMINA
|
3161028WL005656
|
LACHIMINA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560518208
|
|
LACHIMINA W/O CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|