|
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-61-028-040-001/19
(GURWAT)
|
3161028000NRG23120520220018257
|
13/05/2022
|
ALAGU RAJBHAR
|
3161028WL002549
|
ALAGU RAJBHAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373050576
|
|
ALAGOO RAJBHAR S/O SRI AKSHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-040-001/26
(GURWAT)
|
3161028000NRG23120520220018259
|
13/05/2022
|
BABULAL
|
3161028WL002549
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050575
|
|
BABU LAL S/O KESORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-040-001/13
(GURWAT)
|
3161028000NRG23120520220018256
|
13/05/2022
|
LALCHANDA RAJBHAR
|
3161028WL002549
|
LALCHANDA RAJBHAR
|
00468
|
UBIN0536059
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373050571
|
|
LAL CHANDRA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-040-001/11
(GURWAT)
|
3161028000NRG23120520220018253
|
13/05/2022
|
SHIV CHARN RAM
|
3161028WL002549
|
SHIV CHARN RAM
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050572
|
|
MR SHIV CHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-040-001/74
(GURWAT)
|
3161028000NRG23120520220018262
|
13/05/2022
|
VILAGU
|
3161028WL002549
|
VILAGU
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1373050573
|
|
VILAGU S/O LATE ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-040-001/76
(GURWAT)
|
3161028000NRG23120520220018263
|
13/05/2022
|
Manoj kumar
|
3161028WL002549
|
Manoj kumar
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050574
|
|
MANOJ KUMAR SO CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|