|
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-61-028-058-001/33
(PALAHI PATTI)
|
3161028000NRG23200720220100624
|
23/07/2022
|
VIJAY KUMAR
|
3161028WL007868
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671064
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028000NRG23200720220100626
|
23/07/2022
|
MANORAMA
|
3161028WL007868
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880671063
|
|
MANORAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/63
(PALAHI PATTI)
|
3161028000NRG23200720220100627
|
23/07/2022
|
GOPAL MAUR
|
3161028WL007868
|
GOPAL MAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671062
|
|
GOPAL MAURYA SO DEVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23200720220100629
|
23/07/2022
|
DHARMRAJ MAURY
|
3161028WL007868
|
DHARMRAJ MAURY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671068
|
|
DHARMRAJ SO LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-058-001/33
(PALAHI PATTI)
|
3161028000NRG23200720220100625
|
23/07/2022
|
REETA DEVI
|
3161028WL007868
|
REETA DEVI
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880671067
|
|
REETA DEVI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23200720220100630
|
23/07/2022
|
LALDEI MAURYA
|
3161028WL007868
|
LALDEI MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671065
|
|
LALDEI MAURYA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028000NRG23200720220100631
|
23/07/2022
|
SHIV SHANKER
|
3161028WL007868
|
SHIV SHANKER
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671066
|
|
SHIV SHANKER MAURYA S\O RAJNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|