|
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-61-028-001-001/113
(ADAMPUR)
|
3161028000NRG23251220220199420
|
25/12/2022
|
RAMNARESH
|
3161028WL016007
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316782
|
|
RAMNARESH SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23251220220199421
|
25/12/2022
|
DULARI
|
3161028WL016007
|
DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316780
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/37
(ADAMPUR)
|
3161028000NRG23251220220199422
|
25/12/2022
|
RAMCHANDER PRASAD
|
3161028WL016007
|
RAMCHANDER PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316776
|
|
RAM CHANDER PRASAD SO LT GHURUHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23251220220199423
|
25/12/2022
|
RAM NARESH PATEL
|
3161028WL016007
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049316771
|
|
RAMNARESH PATEL S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/80
(ADAMPUR)
|
3161028000NRG23251220220199425
|
25/12/2022
|
MUNNI
|
3161028WL016007
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316774
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23251220220199426
|
25/12/2022
|
PARWATI
|
3161028WL016007
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316779
|
|
PARWATI WO SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23251220220199427
|
25/12/2022
|
SHYAMU
|
3161028WL016007
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316778
|
|
SHYAMU SO BASHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-002/14
(ADAMPUR)
|
3161028000NRG23251220220199428
|
25/12/2022
|
BIHARI
|
3161028WL016007
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316783
|
|
BIHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/15
(ADAMPUR)
|
3161028000NRG23251220220199429
|
25/12/2022
|
KAILASH
|
3161028WL016007
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049316772
|
|
KAILASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23251220220199430
|
25/12/2022
|
RAM PRASAD
|
3161028WL016007
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316773
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/28
(ADAMPUR)
|
3161028000NRG23251220220199431
|
25/12/2022
|
RAM SURAT
|
3161028WL016007
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316769
|
|
RAM SURAT S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/32
(ADAMPUR)
|
3161028000NRG23251220220199433
|
25/12/2022
|
KAPUR
|
3161028WL016007
|
KAPUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049316768
|
|
KAPUR S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/59
(ADAMPUR)
|
3161028000NRG23251220220199434
|
25/12/2022
|
DEONATH
|
3161028WL016007
|
DEONATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049316777
|
|
DEONATH SO LATE.ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-002/85
(ADAMPUR)
|
3161028000NRG23251220220199435
|
25/12/2022
|
RANI
|
3161028WL016007
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049316775
|
|
RANI W/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23251220220199436
|
25/12/2022
|
savitri devi
|
3161028WL016007
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316781
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-001-003/42
(ADAMPUR)
|
3161028000NRG23251220220199437
|
25/12/2022
|
SHIV YADAV
|
3161028WL016007
|
SHIV YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316770
|
|
SHIV YADAV S/O BITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-001-002/28
(ADAMPUR)
|
3161028000NRG23251220220199432
|
25/12/2022
|
sanjay
|
3161028WL016007
|
sanjay
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049316767
|
|
MR SANJAY SANJY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|