|
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-61-028-011-001/10
(BELBARIYA)
|
3161028000NRG23210520220025584
|
21/05/2022
|
Krishankumar
|
3161028WL003088
|
Krishankumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1629001563
|
|
KRISHAN KUMAR S/O RAMKISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-011-001/2
(BELBARIYA)
|
3161028000NRG23210520220025595
|
21/05/2022
|
Jai Singh Patel
|
3161028WL003088
|
Jai Singh Patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1629001566
|
|
JAI SINGH PATEL S/O RAM BACHAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-011-001/3
(BELBARIYA)
|
3161028000NRG23210520220025597
|
21/05/2022
|
Om Prakash
|
3161028WL003088
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1629001564
|
|
OM PRAKASH S/O MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-011-001/33
(BELBARIYA)
|
3161028000NRG23210520220025598
|
21/05/2022
|
Shivakant
|
3161028WL003088
|
Shivakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1629001560
|
|
SHIVAKANT S/O SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-011-001/4
(BELBARIYA)
|
3161028000NRG23210520220025599
|
21/05/2022
|
Sitapatti
|
3161028WL003088
|
Sitapatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1629001561
|
|
RAM DULAR & SITAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-011-001/41
(BELBARIYA)
|
3161028000NRG23210520220025600
|
21/05/2022
|
Bhagwandas
|
3161028WL003088
|
Bhagwandas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1629001567
|
|
MR BHAGWAN DAS VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-011-001/46
(BELBARIYA)
|
3161028000NRG23210520220025601
|
21/05/2022
|
Nirbhik Singh
|
3161028WL003088
|
Nirbhik Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1629001562
|
|
NIRBHIK SINGH PATEL S/O NANHEY LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-011-001/5
(BELBARIYA)
|
3161028000NRG23210520220025602
|
21/05/2022
|
Vishambhar
|
3161028WL003088
|
Vishambhar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1629001565
|
|
VISAMBHAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|