|
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-61-028-051-001/110
(KOIRAN)
|
3161028000NRG23220720220101997
|
23/07/2022
|
CHANARA DEVI
|
3161028WL007981
|
CHANARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671109
|
|
CHANARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-051-001/114
(KOIRAN)
|
3161028000NRG23220720220101998
|
23/07/2022
|
SHASHIKALA
|
3161028WL007981
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671111
|
|
SHASHIKALA DEVI W/O BACCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-051-001/123
(KOIRAN)
|
3161028000NRG23220720220101999
|
23/07/2022
|
SUDAMA
|
3161028WL007981
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671105
|
|
SUDAMA W/O HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-051-001/125
(KOIRAN)
|
3161028000NRG23220720220102000
|
23/07/2022
|
KALAVATI
|
3161028WL007981
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671101
|
|
KALAWATI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-051-001/18
(KOIRAN)
|
3161028000NRG23220720220102004
|
23/07/2022
|
CHINTA DEVI
|
3161028WL007981
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671107
|
|
CHINTA DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-051-001/2
(KOIRAN)
|
3161028000NRG23220720220102005
|
23/07/2022
|
MAINA DEVI
|
3161028WL007981
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671095
|
|
MAINA DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-051-001/23
(KOIRAN)
|
3161028000NRG23220720220102006
|
23/07/2022
|
Savitri devi
|
3161028WL007981
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880671104
|
|
SAVITRI DEVI W/O JOKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-051-001/27
(KOIRAN)
|
3161028000NRG23220720220102007
|
23/07/2022
|
SONI
|
3161028WL007981
|
SONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880671108
|
|
SONI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-051-001/31
(KOIRAN)
|
3161028000NRG23220720220102009
|
23/07/2022
|
GUDDU
|
3161028WL007981
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3880671096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Harahua
|
UP-61-028-051-001/45
(KOIRAN)
|
3161028000NRG23220720220102011
|
23/07/2022
|
DEVI KUMARI
|
3161028WL007981
|
DEVI KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671106
|
|
SOBH NATH S/O LATE GHURAHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-051-001/47
(KOIRAN)
|
3161028000NRG23220720220102012
|
23/07/2022
|
BADUHARU
|
3161028WL007981
|
BADUHARU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880671093
|
|
BADHARU RAM S/O DEVKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-051-001/48
(KOIRAN)
|
3161028000NRG23220720220102013
|
23/07/2022
|
BECHU LAL
|
3161028WL007981
|
BECHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671097
|
|
BECHU LAL S/O LATE JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-051-001/6
(KOIRAN)
|
3161028000NRG23220720220102015
|
23/07/2022
|
BACHCHELAL
|
3161028WL007981
|
BACHCHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671098
|
|
BACHHE LAL S/O LATE NANGU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-051-001/64
(KOIRAN)
|
3161028000NRG23220720220102017
|
23/07/2022
|
GABBAR
|
3161028WL007981
|
GABBAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671099
|
|
GABBER S/O SRI NIKHADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-051-001/64
(KOIRAN)
|
3161028000NRG23220720220102016
|
23/07/2022
|
NIKHIDDEE RAM
|
3161028WL007981
|
NIKHIDDEE RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671102
|
|
NIKHIDDI S/O LALLIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-051-001/67
(KOIRAN)
|
3161028000NRG23220720220102019
|
23/07/2022
|
RAVI KUMAR
|
3161028WL007981
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671100
|
|
RAVI KUMAR S/O SRI BUDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-051-001/76
(KOIRAN)
|
3161028000NRG23220720220102020
|
23/07/2022
|
REKHA DEVI
|
3161028WL007981
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671110
|
|
REKHA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-051-001/79
(KOIRAN)
|
3161028000NRG23220720220102021
|
23/07/2022
|
DEENA NATH
|
3161028WL007981
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671103
|
|
DINANATH S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-051-001/96
(KOIRAN)
|
3161028000NRG23220720220102023
|
23/07/2022
|
JAY PRAKASH
|
3161028WL007981
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671094
|
|
JAI PRAKASH S/O BECHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|