|
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-61-028-022-001/162
(BHOPAPUR)
|
3161028022NRG23111120220175676
|
11/11/2022
|
NISHA DEVI
|
3161028022WL013982
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868958
|
|
NISHADEVI W/O DINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/177
(BHOPAPUR)
|
3161028022NRG23111120220175677
|
11/11/2022
|
DINESH KUMAR
|
3161028022WL013982
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868959
|
|
DINESH KUMAR S/O LATE LOCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/21
(BHOPAPUR)
|
3161028022NRG23111120220175679
|
11/11/2022
|
PARAMSHELA
|
3161028022WL013982
|
PARAMSHELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868957
|
|
PARAMSHEELAW/O MANCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/22
(BHOPAPUR)
|
3161028022NRG23111120220175682
|
11/11/2022
|
VIJAI SHANKER
|
3161028022WL013982
|
VIJAI SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868956
|
|
MRS VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-022-001/81
(BHOPAPUR)
|
3161028022NRG23111120220175691
|
11/11/2022
|
Manpatti Devi
|
3161028022WL013982
|
Manpatti Devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868955
|
|
MANPATTI DEVI W/O SHIVSHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-022-001/18
(BHOPAPUR)
|
3161028022NRG23111120220175678
|
11/11/2022
|
SONI DEVI
|
3161028022WL013982
|
SONI DEVI
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868961
|
|
SONI WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-022-001/46
(BHOPAPUR)
|
3161028022NRG23111120220175689
|
11/11/2022
|
Bela devi
|
3161028022WL013982
|
Bela devi
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633868960
|
|
BELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|