|
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-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG23081220220190310
|
08/12/2022
|
AWADHESH KUMAR
|
3161028WL015211
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915651786
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/114
(ADAMPUR)
|
3161028000NRG23081220220190311
|
08/12/2022
|
KESHAV PATEL
|
3161028WL015211
|
KESHAV PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651791
|
|
KESHAV PATEL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23081220220190312
|
08/12/2022
|
DULARI
|
3161028WL015211
|
DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651788
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/16
(ADAMPUR)
|
3161028000NRG23081220220190313
|
08/12/2022
|
PANDHARI
|
3161028WL015211
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651781
|
|
PANDHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23081220220190314
|
08/12/2022
|
RAM NARESH PATEL
|
3161028WL015211
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651780
|
|
RAMNARESH PATEL S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23081220220190316
|
08/12/2022
|
LALTI
|
3161028WL015211
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651785
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/80
(ADAMPUR)
|
3161028000NRG23081220220190318
|
08/12/2022
|
MUNNI
|
3161028WL015211
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651782
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23081220220190319
|
08/12/2022
|
NIRMALA
|
3161028WL015211
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651783
|
|
NIRMALA W/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-001/82
(ADAMPUR)
|
3161028000NRG23081220220190320
|
08/12/2022
|
VIMALA
|
3161028WL015211
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915651792
|
|
VIMALA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23081220220190321
|
08/12/2022
|
SITA DEVI
|
3161028WL015211
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651784
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-001/92
(ADAMPUR)
|
3161028000NRG23081220220190322
|
08/12/2022
|
RAJENDRA
|
3161028WL015211
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915651794
|
|
RAJENDRA S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23081220220190323
|
08/12/2022
|
PARWATI
|
3161028WL015211
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651789
|
|
PARWATI WO SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23081220220190324
|
08/12/2022
|
SHYAMU
|
3161028WL015211
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651790
|
|
SHYAMU SO BASHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23081220220190325
|
08/12/2022
|
RAM PRASAD
|
3161028WL015211
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651793
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23081220220190326
|
08/12/2022
|
savitri devi
|
3161028WL015211
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651787
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-001-003/42
(ADAMPUR)
|
3161028000NRG23081220220190327
|
08/12/2022
|
SHIV YADAV
|
3161028WL015211
|
SHIV YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915651779
|
|
SHIV YADAV S/O BITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23081220220190317
|
08/12/2022
|
SUNIL KUMAR PATEL
|
3161028WL015211
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0004560
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915651778
|
|
SUNIL KUMAR PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|