|
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-61-028-020-001/38
(BHOHAR)
|
3161028020NRG23081020220158980
|
08/10/2022
|
MOTI
|
3161028020WL012397
|
MOTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548264886
|
|
MOTILAL S/O SUDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/39
(BHOHAR)
|
3161028020NRG23081020220158981
|
08/10/2022
|
TERASU
|
3161028020WL012397
|
TERASU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548264890
|
|
TERASU S/O SAHDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-020-001/51
(BHOHAR)
|
3161028020NRG23081020220158983
|
08/10/2022
|
BANGA
|
3161028020WL012397
|
BANGA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548264889
|
|
BANGA S/O SUDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-020-001/61
(BHOHAR)
|
3161028020NRG23081020220158985
|
08/10/2022
|
JAINATH
|
3161028020WL012397
|
JAINATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548264887
|
|
JAI NATH S/O GANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-020-001/74
(BHOHAR)
|
3161028020NRG23081020220158988
|
08/10/2022
|
GAMA RAJBHAR
|
3161028020WL012397
|
GAMA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548264888
|
|
GAMA RAJBHAR S/O TITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-020-001/108
(BHOHAR)
|
3161028020NRG23081020220158972
|
08/10/2022
|
SHANTI DEVI
|
3161028020WL012397
|
SHANTI DEVI
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548264894
|
|
SHANTI DEVI W/O MAUJI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-020-001/192
(BHOHAR)
|
3161028020NRG23081020220158973
|
08/10/2022
|
PARASU
|
3161028020WL012397
|
PARASU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548264891
|
|
PARASU S/O SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-020-001/47
(BHOHAR)
|
3161028020NRG23081020220158982
|
08/10/2022
|
CHAMPA
|
3161028020WL012397
|
CHAMPA
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548264892
|
|
CHAMPA DEVI WO SOTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-020-001/53
(BHOHAR)
|
3161028020NRG23081020220158984
|
08/10/2022
|
SAVITREE
|
3161028020WL012397
|
SAVITREE
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548264893
|
|
SABITARA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-020-001/72
(BHOHAR)
|
3161028020NRG23081020220158986
|
08/10/2022
|
MAMATA
|
3161028020WL012397
|
MAMATA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548264895
|
|
MAMTA W/O RAM ASARE & RAM ASARE S/O TU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|