|
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-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23160620220055483
|
16/06/2022
|
BHULLAN RAM
|
3161028WL005187
|
BHULLAN RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514293897
|
|
BHULLAN RAM S/O SRI NIDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/122
(BHOHAR)
|
3161028000NRG23160620220055484
|
16/06/2022
|
RAGHUNATH
|
3161028WL005187
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514293899
|
|
RAGHUNATH S/O LATE BHBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-020-001/145
(BHOHAR)
|
3161028000NRG23160620220055485
|
16/06/2022
|
SOMARU RAJBHAR
|
3161028WL005187
|
SOMARU RAJBHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514293903
|
|
SOMARU RAJBHAR S/O GAMA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23160620220055488
|
16/06/2022
|
MOHAN
|
3161028WL005187
|
MOHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514293898
|
|
MOHAN S/O LATE BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-020-001/61
(BHOHAR)
|
3161028000NRG23160620220055489
|
16/06/2022
|
JAINATH
|
3161028WL005187
|
JAINATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514293900
|
|
JAI NATH S/O GANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-020-001/66
(BHOHAR)
|
3161028000NRG23160620220055490
|
16/06/2022
|
MUALCHAND RAJBHAR
|
3161028WL005187
|
MUALCHAND RAJBHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514293902
|
|
MUAL CHAND RAJBHAR & SMT MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-020-001/74
(BHOHAR)
|
3161028000NRG23160620220055491
|
16/06/2022
|
GAMA RAJBHAR
|
3161028WL005187
|
GAMA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514293901
|
|
GAMA RAJBHAR S/O TITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-020-001/203
(BHOHAR)
|
3161028000NRG23160620220055487
|
16/06/2022
|
Shakuntala
|
3161028WL005187
|
Shakuntala
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514293896
|
|
MISS SHAKUNTALA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|