|
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-61-028-001-001/114
(ADAMPUR)
|
3161028000NRG23100120230209604
|
10/01/2023
|
KESHAV PATEL
|
3161028WL016694
|
KESHAV PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007480
|
|
KESHAV PATEL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/16
(ADAMPUR)
|
3161028000NRG23100120230209605
|
10/01/2023
|
PANDHARI
|
3161028WL016694
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007473
|
|
PANDHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/27
(ADAMPUR)
|
3161028000NRG23100120230209606
|
10/01/2023
|
Ravi kumar
|
3161028WL016694
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007469
|
|
RAVI KUMAR PATEL S O LALDHARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23100120230209608
|
10/01/2023
|
SHITALA
|
3161028WL016694
|
SHITALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007474
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23100120230209609
|
10/01/2023
|
NIRMALA
|
3161028WL016694
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007482
|
|
NIRMALA W/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/83
(ADAMPUR)
|
3161028000NRG23100120230209610
|
10/01/2023
|
SHIMALA DEVI
|
3161028WL016694
|
SHIMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007479
|
|
SHIMLA WO RAMASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/12
(ADAMPUR)
|
3161028000NRG23100120230209611
|
10/01/2023
|
BACHCHELAL
|
3161028WL016694
|
BACHCHELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007471
|
|
BACHCHE LAL S/O LATE RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/18
(ADAMPUR)
|
3161028000NRG23100120230209613
|
10/01/2023
|
RANI
|
3161028WL016694
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007481
|
|
RANI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23100120230209614
|
10/01/2023
|
RAM PRASAD
|
3161028WL016694
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007483
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/53
(ADAMPUR)
|
3161028000NRG23100120230209615
|
10/01/2023
|
DHANNI LAL
|
3161028WL016694
|
DHANNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007484
|
|
DHANNI LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/60
(ADAMPUR)
|
3161028000NRG23100120230209616
|
10/01/2023
|
shanti
|
3161028WL016694
|
shanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007477
|
|
SHANTI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/78
(ADAMPUR)
|
3161028000NRG23100120230209617
|
10/01/2023
|
DHIRAJI
|
3161028WL016694
|
DHIRAJI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8089007475
|
|
DHIRAJI W/O CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/89
(ADAMPUR)
|
3161028000NRG23100120230209618
|
10/01/2023
|
DURGAWATI
|
3161028WL016694
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007472
|
|
DURGAWATI W/O LATE BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23100120230209619
|
10/01/2023
|
Murari patel
|
3161028WL016694
|
Murari patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007476
|
|
MURARI PATEL S/O SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-001-003/23
(ADAMPUR)
|
3161028000NRG23100120230209620
|
10/01/2023
|
BHONU SHARMA
|
3161028WL016694
|
BHONU SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007478
|
|
BHONU SHARMA SO LALLAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-001-003/67
(ADAMPUR)
|
3161028000NRG23100120230209621
|
10/01/2023
|
Santosh kumar
|
3161028WL016694
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089007470
|
|
SANTOSH KUMAR BHARATI S/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-001-002/15
(ADAMPUR)
|
3161028000NRG23100120230209612
|
10/01/2023
|
Vinod
|
3161028WL016694
|
Vinod
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089007468
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|