|
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-61-028-058-001/18
(PALAHI PATTI)
|
3161028058NRG23131220220192607
|
13/12/2022
|
BHAIYA LAL
|
3161028058WL015401
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602633
|
|
BHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/33
(PALAHI PATTI)
|
3161028058NRG23131220220192609
|
13/12/2022
|
VIJAY KUMAR
|
3161028058WL015401
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602638
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028058NRG23131220220192552
|
13/12/2022
|
MANORAMA
|
3161028058WL015395
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917602639
|
|
MANORAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028058NRG23131220220192551
|
13/12/2022
|
RAM NARAYAN
|
3161028058WL015395
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917602632
|
|
RAMNARAIN S/O BIDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-058-001/100
(PALAHI PATTI)
|
3161028058NRG23131220220192603
|
13/12/2022
|
ANIL KUMAR
|
3161028058WL015401
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602634
|
|
ANIL KUMAR S/O JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-058-001/88
(PALAHI PATTI)
|
3161028058NRG23131220220192612
|
13/12/2022
|
BINDU MAURYA
|
3161028058WL015401
|
BINDU MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602637
|
|
BINDU MAURYA WO JAY PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-058-001/92
(PALAHI PATTI)
|
3161028058NRG23131220220192613
|
13/12/2022
|
AMARNATH
|
3161028058WL015401
|
AMARNATH
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917602636
|
|
AMARNATH JAISWAR SO LATE SHAKUNNI JAISWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-058-001/98
(PALAHI PATTI)
|
3161028058NRG23131220220192615
|
13/12/2022
|
SANDEEP KUMAR
|
3161028058WL015401
|
SANDEEP KUMAR
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602635
|
|
SANDEEP KUMAR SO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|