|
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-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23080920220144786
|
13/09/2022
|
SUKHARAJ
|
3161028WL010991
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809455186
|
|
SUKHRAJ S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-003-001/14
(AHIRAULI)
|
3161028000NRG23080920220144788
|
13/09/2022
|
RADHIKA DEVI
|
3161028WL010991
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809455189
|
|
RADHIKA DEVI W/O SRI SOPAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-003-001/16
(AHIRAULI)
|
3161028000NRG23080920220144789
|
13/09/2022
|
PAPPU
|
3161028WL010991
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809455191
|
|
PAPPU S/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-003-001/2
(AHIRAULI)
|
3161028000NRG23080920220144791
|
13/09/2022
|
LALMANI DEVI
|
3161028WL010991
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809455188
|
|
LALMANI DEVI W/O GOPAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23080920220144793
|
13/09/2022
|
DHANVANTI DEVI
|
3161028WL010991
|
DHANVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809455195
|
|
MISS DHANMANNI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23080920220144792
|
13/09/2022
|
sanjay kumar
|
3161028WL010991
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809455192
|
|
SANJAY KUMAR S/O MAHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23080920220144794
|
13/09/2022
|
SHYAMRAJ RAM
|
3161028WL010991
|
SHYAMRAJ RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809455193
|
|
SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23080920220144795
|
13/09/2022
|
SUNITA
|
3161028WL010991
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809455194
|
|
SUNITA DEVI W/O SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23080920220144798
|
13/09/2022
|
INDRAWATI
|
3161028WL010991
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809455187
|
|
INDRAWATI W/O SRI NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23080920220144797
|
13/09/2022
|
NANDOO RAM
|
3161028WL010991
|
NANDOO RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809455190
|
|
NANDU RAM SO SAHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-003-002/10
(AHIRAULI)
|
3161028000NRG23080920220144799
|
13/09/2022
|
Arjun patel
|
3161028WL010991
|
Arjun patel
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809455185
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|