|
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-61-028-038-001/1
(GOSAIPUR)
|
3161028000NRG23220620220064436
|
22/06/2022
|
Nakharu
|
3161028WL005740
|
Nakharu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560513959
|
|
NAKHADU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-038-001/11
(GOSAIPUR)
|
3161028000NRG23220620220064437
|
22/06/2022
|
Dev Nath
|
3161028WL005740
|
Dev Nath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560513968
|
|
DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG23220620220064438
|
22/06/2022
|
Mohan
|
3161028WL005740
|
Mohan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560513967
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-038-001/2
(GOSAIPUR)
|
3161028000NRG23220620220064439
|
22/06/2022
|
Lal man
|
3161028WL005740
|
Lal man
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560513960
|
|
LAL MAN S/O L BHIKKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG23220620220064441
|
22/06/2022
|
Chaitu
|
3161028WL005740
|
Chaitu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560513958
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-038-001/56
(GOSAIPUR)
|
3161028000NRG23220620220064442
|
22/06/2022
|
Tejbahadur Kumar
|
3161028WL005740
|
Tejbahadur Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560513965
|
|
TEJBAHADUR SO JAGADHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-038-001/57
(GOSAIPUR)
|
3161028000NRG23220620220064443
|
22/06/2022
|
Sama Devi
|
3161028WL005740
|
Sama Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560513961
|
|
SAMA DEVI W\O MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-038-001/58
(GOSAIPUR)
|
3161028000NRG23220620220064444
|
22/06/2022
|
Sushil Kumar
|
3161028WL005740
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560513962
|
|
SUSHIL KUMAR S/O MOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG23220620220064445
|
22/06/2022
|
Govind Kumar Gond
|
3161028WL005740
|
Govind Kumar Gond
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560513964
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG23220620220064446
|
22/06/2022
|
Asha Devi
|
3161028WL005740
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560513966
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-038-001/7
(GOSAIPUR)
|
3161028000NRG23220620220064447
|
22/06/2022
|
ChhoteLal
|
3161028WL005740
|
ChhoteLal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560513963
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|