|
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-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240620220065481
|
25/06/2022
|
SANJAY KUMAR
|
3161028WL005801
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975548
|
|
SANJAY KUMAR S/O SRI SHIVMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/111
(BHOPAPUR)
|
3161028000NRG23240620220065486
|
25/06/2022
|
KUSUMLATA
|
3161028WL005801
|
KUSUMLATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975549
|
|
KUSUMLATA W/O PUTTUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23240620220065489
|
25/06/2022
|
RAJVANTI
|
3161028WL005801
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975551
|
|
RAJVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23240620220065488
|
25/06/2022
|
RAMESH
|
3161028WL005801
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2895975554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Harahua
|
UP-61-028-022-001/179
(BHOPAPUR)
|
3161028000NRG23240620220065494
|
25/06/2022
|
CHANDA DEVI
|
3161028WL005801
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2895975546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Harahua
|
UP-61-028-022-001/181
(BHOPAPUR)
|
3161028000NRG23240620220065496
|
25/06/2022
|
ANITA DEVI
|
3161028WL005801
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895975555
|
|
ANITA DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/184
(BHOPAPUR)
|
3161028000NRG23240620220065498
|
25/06/2022
|
KANTI DEVI
|
3161028WL005801
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895975552
|
|
KANTI DEVI W/O RAMA SHKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/184
(BHOPAPUR)
|
3161028000NRG23240620220065497
|
25/06/2022
|
MANJU DEVI
|
3161028WL005801
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895975550
|
|
MANJU DEVI DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-022-001/200
(BHOPAPUR)
|
3161028000NRG23240620220065499
|
25/06/2022
|
MUNNI DEVI
|
3161028WL005801
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975545
|
|
MUNNI DEVI W\O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-022-001/224
(BHOPAPUR)
|
3161028000NRG23240620220065502
|
25/06/2022
|
SONA DEVI
|
3161028WL005801
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975547
|
|
SONA DEVI W\O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23240620220065508
|
25/06/2022
|
BHAIYALAL
|
3161028WL005801
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975553
|
|
BHAIYA LAL S/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-022-001/57
(BHOPAPUR)
|
3161028000NRG23240620220065513
|
25/06/2022
|
RAMKRISHAN
|
3161028WL005801
|
RAMKRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975544
|
|
RAM KRISHNA PRASAD S/O HARI NATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-022-001/108
(BHOPAPUR)
|
3161028000NRG23240620220065483
|
25/06/2022
|
RAJU
|
3161028WL005801
|
RAJU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895975556
|
|
RAJU S/O LATE PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|