|
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-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG23211020220166577
|
21/10/2022
|
AWADHESH KUMAR
|
3161028WL013160
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581145
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23211020220166578
|
21/10/2022
|
RAMCHANDAR
|
3161028WL013160
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581136
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23211020220166582
|
21/10/2022
|
CHHABINATH PATEL
|
3161028WL013160
|
CHHABINATH PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581134
|
|
CHHABINATH PATEL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23211020220166581
|
21/10/2022
|
RAM NARESH PATEL
|
3161028WL013160
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581135
|
|
RAMNARESH PATEL S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23211020220166584
|
21/10/2022
|
LALTI
|
3161028WL013160
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581140
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/74
(ADAMPUR)
|
3161028000NRG23211020220166585
|
21/10/2022
|
BARSATI
|
3161028WL013160
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581146
|
|
BARSATI S/O SRI MASE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23211020220166586
|
21/10/2022
|
SHITALA
|
3161028WL013160
|
SHITALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581138
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23211020220166587
|
21/10/2022
|
MURATA DEVI
|
3161028WL013160
|
MURATA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581141
|
|
BHAIRVA S/O MANGRU & SMT MURATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23211020220166589
|
21/10/2022
|
NIRMALA
|
3161028WL013160
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581143
|
|
NIRMALA W/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-001/82
(ADAMPUR)
|
3161028000NRG23211020220166590
|
21/10/2022
|
VIMALA
|
3161028WL013160
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581144
|
|
VIMALA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23211020220166591
|
21/10/2022
|
SITA DEVI
|
3161028WL013160
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581139
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-001/88
(ADAMPUR)
|
3161028000NRG23211020220166592
|
21/10/2022
|
MUNAKA DEVI
|
3161028WL013160
|
MUNAKA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581137
|
|
MUNAKA DEVI W/O MITTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-001/90
(ADAMPUR)
|
3161028000NRG23211020220166593
|
21/10/2022
|
INDRAWATI
|
3161028WL013160
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581142
|
|
INDRAWATI WO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23211020220166594
|
21/10/2022
|
savitri devi
|
3161028WL013160
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581147
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|