|
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-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23250820220136034
|
26/08/2022
|
DULARI
|
3161028WL010255
|
DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115094
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23250820220136035
|
26/08/2022
|
RAMCHANDAR
|
3161028WL010255
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115099
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23250820220136039
|
26/08/2022
|
LALTI
|
3161028WL010255
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115092
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/74
(ADAMPUR)
|
3161028000NRG23250820220136040
|
26/08/2022
|
BARSATI
|
3161028WL010255
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115095
|
|
BARSATI S/O SRI MASE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23250820220136042
|
26/08/2022
|
SHITALA
|
3161028WL010255
|
SHITALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115089
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23250820220136043
|
26/08/2022
|
MURATA DEVI
|
3161028WL010255
|
MURATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115093
|
|
BHAIRVA S/O MANGRU & SMT MURATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23250820220136044
|
26/08/2022
|
SITA DEVI
|
3161028WL010255
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115091
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/13
(ADAMPUR)
|
3161028000NRG23250820220136045
|
26/08/2022
|
SUBASH
|
3161028WL010255
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115087
|
|
SUBASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23250820220136047
|
26/08/2022
|
RAM PRASAD
|
3161028WL010255
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115086
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/32
(ADAMPUR)
|
3161028000NRG23250820220136048
|
26/08/2022
|
KAPUR
|
3161028WL010255
|
KAPUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115085
|
|
KAPUR S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/51
(ADAMPUR)
|
3161028000NRG23250820220136049
|
26/08/2022
|
ASHA DEVI
|
3161028WL010255
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115096
|
|
ASHA DEWI W/O KHANJHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/55
(ADAMPUR)
|
3161028000NRG23250820220136050
|
26/08/2022
|
NATTHU
|
3161028WL010255
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115088
|
|
NATTHU S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/57
(ADAMPUR)
|
3161028000NRG23250820220136051
|
26/08/2022
|
GHANSYAM
|
3161028WL010255
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115100
|
|
GHANSYAM S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-002/62
(ADAMPUR)
|
3161028000NRG23250820220136053
|
26/08/2022
|
jhamman
|
3161028WL010255
|
jhamman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115097
|
|
JHAMMAN S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-001-002/62
(ADAMPUR)
|
3161028000NRG23250820220136052
|
26/08/2022
|
Kallu
|
3161028WL010255
|
Kallu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115098
|
|
KALLU S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-001-002/85
(ADAMPUR)
|
3161028000NRG23250820220136054
|
26/08/2022
|
RANI
|
3161028WL010255
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115090
|
|
RANI W/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23250820220136055
|
26/08/2022
|
Murari patel
|
3161028WL010255
|
Murari patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115101
|
|
MURARI PATEL S/O SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-001-003/24
(ADAMPUR)
|
3161028000NRG23250820220136056
|
26/08/2022
|
KALLU
|
3161028WL010255
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399115084
|
|
KALLU S/O LATE MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|