|
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-61-028-058-001/33
(PALAHI PATTI)
|
3161028058NRG23040120230204312
|
04/01/2023
|
VIJAY KUMAR
|
3161028058WL016335
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051028558
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028058NRG23020120230203532
|
04/01/2023
|
RAM NARAYAN
|
3161028058WL016293
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051028560
|
|
RAMNARAIN S/O BIDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-058-001/105
(PALAHI PATTI)
|
3161028058NRG23020120230203531
|
04/01/2023
|
CHHEDI TIWARI
|
3161028058WL016292
|
CHHEDI TIWARI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8051028557
|
|
CHHEDI TIWARI D\O RAMMOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-058-001/125
(PALAHI PATTI)
|
3161028058NRG23040120230204309
|
04/01/2023
|
JITENDRA
|
3161028058WL016335
|
JITENDRA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051028553
|
|
JITENDRA SO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-058-001/127
(PALAHI PATTI)
|
3161028058NRG23040120230204310
|
04/01/2023
|
SULEKHA DEVI
|
3161028058WL016335
|
SULEKHA DEVI
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051028554
|
|
SULEKHA DEVI WO ARUN KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-058-001/21
(PALAHI PATTI)
|
3161028058NRG23040120230204311
|
04/01/2023
|
Nawarangi devi
|
3161028058WL016335
|
Nawarangi devi
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051028556
|
|
NAURANGI DEVI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-058-001/88
(PALAHI PATTI)
|
3161028058NRG23040120230204313
|
04/01/2023
|
BINDU MAURYA
|
3161028058WL016335
|
BINDU MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051028559
|
|
BINDU MAURYA WO JAY PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-058-001/92
(PALAHI PATTI)
|
3161028058NRG23040120230204314
|
04/01/2023
|
AMARNATH
|
3161028058WL016335
|
AMARNATH
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051028555
|
|
AMARNATH JAISWAR SO LATE SHAKUNNI JAISWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|