|
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-61-028-046-003/118
(KAKLPUR)
|
3161028000NRG23191220220196043
|
19/12/2022
|
MINA DEVI
|
3161028WL015715
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053510927
|
|
MINA DEVI W/O SAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/118
(KAKLPUR)
|
3161028000NRG23191220220196042
|
19/12/2022
|
SAHANGI
|
3161028WL015715
|
SAHANGI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053510931
|
|
SAHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23191220220196044
|
19/12/2022
|
MANNI DEVI
|
3161028WL015715
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053510925
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23191220220196051
|
19/12/2022
|
Gita devi
|
3161028WL015715
|
Gita devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053510923
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23191220220196052
|
19/12/2022
|
sarita devi
|
3161028WL015715
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053510926
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23191220220196054
|
19/12/2022
|
gulabi devi
|
3161028WL015715
|
gulabi devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053510929
|
|
GULABI DEVI WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23191220220196055
|
19/12/2022
|
RENU DEVI
|
3161028WL015715
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053510930
|
|
RENU DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23191220220196057
|
19/12/2022
|
CHANDRABALI
|
3161028WL015715
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053510928
|
|
CHANDRABALI S/O NANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23191220220196056
|
19/12/2022
|
SUSHILA DEVI
|
3161028WL015715
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053510924
|
|
SUSHILA DEVI W/O CHANRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|