|
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-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23160920220149287
|
16/09/2022
|
SANJAY KUMAR
|
3161028WL011373
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512973
|
|
SANJAY KUMAR S/O SRI SHIVMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/116
(BHOPAPUR)
|
3161028000NRG23160920220149290
|
16/09/2022
|
AMRAVATI
|
3161028WL011373
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512977
|
|
AMARAWATI DEVI W\O HAUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/116
(BHOPAPUR)
|
3161028000NRG23160920220149289
|
16/09/2022
|
HAVSHLA PRASAD
|
3161028WL011373
|
HAVSHLA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512976
|
|
HAUSHILA PRASAD S/O RADHASHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/201
(BHOPAPUR)
|
3161028000NRG23160920220149293
|
16/09/2022
|
LALMANI DEVI
|
3161028WL011373
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512980
|
|
LALMANI DEVI W/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/206
(BHOPAPUR)
|
3161028000NRG23160920220149294
|
16/09/2022
|
AMRAVATI DEVI
|
3161028WL011373
|
AMRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512974
|
|
AMARAWATI DEVI W\O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/207
(BHOPAPUR)
|
3161028000NRG23160920220149295
|
16/09/2022
|
MANGLA PRASAD
|
3161028WL011373
|
MANGLA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512975
|
|
MANGALA S\O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/44
(BHOPAPUR)
|
3161028000NRG23160920220149302
|
16/09/2022
|
KAMLA PATEL
|
3161028WL011373
|
KAMLA PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512978
|
|
KAMLA PATAL S/O PANCHM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/44
(BHOPAPUR)
|
3161028000NRG23160920220149303
|
16/09/2022
|
LALTI DEVI
|
3161028WL011373
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512979
|
|
LALTI DEVI W/O KAMAL;A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-022-001/88
(BHOPAPUR)
|
3161028000NRG23160920220149304
|
16/09/2022
|
JAIPRAKASH
|
3161028WL011373
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878512981
|
|
JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|