|
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-61-028-034-001/105
(GAHANI)
|
3161028000NRG23130520220019858
|
13/05/2022
|
MUNNI
|
3161028WL002709
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419114
|
|
MUNNI W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-034-001/110
(GAHANI)
|
3161028000NRG23130520220019860
|
13/05/2022
|
MANJAN KUMAR
|
3161028WL002709
|
MANJAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627419112
|
|
MANJAN KUMAR S/O SRI RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-034-001/110
(GAHANI)
|
3161028000NRG23130520220019861
|
13/05/2022
|
MUNNI DAVI
|
3161028WL002709
|
MUNNI DAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419116
|
|
MUNNI DEVI WO MANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-034-001/41
(GAHANI)
|
3161028000NRG23130520220019864
|
13/05/2022
|
SUNEETA
|
3161028WL002709
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419115
|
|
SUNITA W/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-034-001/5
(GAHANI)
|
3161028000NRG23130520220019865
|
13/05/2022
|
LALMANI
|
3161028WL002709
|
LALMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419117
|
|
LALMANI DEVI W/O SRI RAJNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-034-001/91
(GAHANI)
|
3161028000NRG23130520220019866
|
13/05/2022
|
BAGMANI DAVI
|
3161028WL002709
|
BAGMANI DAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419113
|
|
DHANRAJI W/O DOODNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|