|
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-61-028-075-001/148
(SHIVRAMPUR)
|
3161028075NRG23201020220166105
|
22/10/2022
|
Champa Devi
|
3161028075WL013123
|
Champa Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768374
|
|
CHAMPA DEVI W/O KANTA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-075-001/148
(SHIVRAMPUR)
|
3161028075NRG23201020220166104
|
22/10/2022
|
Kanta Ram
|
3161028075WL013123
|
Kanta Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768368
|
|
KANTA RAM S/O SRI JHIGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028075NRG23201020220166107
|
22/10/2022
|
Chandrawati
|
3161028075WL013123
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768373
|
|
CHANDRAWATI W/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028075NRG23201020220166106
|
22/10/2022
|
Jittu Ram
|
3161028075WL013123
|
Jittu Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768371
|
|
JITTU RAM S/O JAGGAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-075-001/238
(SHIVRAMPUR)
|
3161028075NRG23201020220166108
|
22/10/2022
|
Kailash
|
3161028075WL013123
|
Kailash
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768375
|
|
KAILASH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028075NRG23201020220166110
|
22/10/2022
|
Durgavati
|
3161028075WL013123
|
Durgavati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768372
|
|
DURGAVATI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028075NRG23201020220166109
|
22/10/2022
|
Radheshyam
|
3161028075WL013123
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768369
|
|
RADHESHYAM S/O SRI NIKHIDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-075-001/40
(SHIVRAMPUR)
|
3161028075NRG23201020220166113
|
22/10/2022
|
Rajendra
|
3161028075WL013123
|
Rajendra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768370
|
|
RAJENDRA S/O LATE SRI SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-075-001/40
(SHIVRAMPUR)
|
3161028075NRG23201020220166114
|
22/10/2022
|
savitree devi
|
3161028075WL013123
|
savitree devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617768367
|
|
SAVITRI DEVI W\O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|