|
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-61-028-002-001/13
(AHIRAN)
|
3161028000NRG23310520220036574
|
31/05/2022
|
RAMDHNI
|
3161028WL003864
|
RAMDHNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059964
|
|
RAM DHANI S/O LATE GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-002-001/15
(AHIRAN)
|
3161028000NRG23310520220036575
|
31/05/2022
|
geeta
|
3161028WL003864
|
geeta
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928059960
|
|
GEETA DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-002-001/22
(AHIRAN)
|
3161028000NRG23310520220036576
|
31/05/2022
|
JETHOO
|
3161028WL003864
|
JETHOO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059969
|
|
JETHU S/O LATE DUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-002-001/32
(AHIRAN)
|
3161028000NRG23310520220036578
|
31/05/2022
|
CHHOTOO
|
3161028WL003864
|
CHHOTOO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059968
|
|
CHOTU S/O SRI DUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-002-001/33
(AHIRAN)
|
3161028000NRG23310520220036580
|
31/05/2022
|
MEENA DEVI
|
3161028WL003864
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059973
|
|
MEENA W/O MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-002-001/35
(AHIRAN)
|
3161028000NRG23310520220036581
|
31/05/2022
|
ASHOK
|
3161028WL003864
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059967
|
|
ASHOK S/O LATE NAKHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-002-001/37
(AHIRAN)
|
3161028000NRG23310520220036583
|
31/05/2022
|
KALAVATI
|
3161028WL003864
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928059975
|
|
KALAWATI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-002-001/40
(AHIRAN)
|
3161028000NRG23310520220036584
|
31/05/2022
|
RAMASARE
|
3161028WL003864
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059974
|
|
RAMASHREY S/OKHARBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-002-001/41
(AHIRAN)
|
3161028000NRG23310520220036585
|
31/05/2022
|
RAMA
|
3161028WL003864
|
RAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928059976
|
|
RAMA DEVI W/O RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-002-001/42
(AHIRAN)
|
3161028000NRG23310520220036586
|
31/05/2022
|
RANOO
|
3161028WL003864
|
RANOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059970
|
|
RANNU S/O DUIJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-002-001/47
(AHIRAN)
|
3161028000NRG23310520220036587
|
31/05/2022
|
KEDAR
|
3161028WL003864
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059963
|
|
KEDAR S/O LATE GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-002-001/47
(AHIRAN)
|
3161028000NRG23310520220036588
|
31/05/2022
|
SHEELA
|
3161028WL003864
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059972
|
|
SHEELA DEVI W/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-002-001/48
(AHIRAN)
|
3161028000NRG23310520220036589
|
31/05/2022
|
CHOTELAL
|
3161028WL003864
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059962
|
|
CHOTE S/O LATE KISHORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-002-001/48
(AHIRAN)
|
3161028000NRG23310520220036590
|
31/05/2022
|
SANJOO
|
3161028WL003864
|
SANJOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059966
|
|
SANJU W/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-002-001/54
(AHIRAN)
|
3161028000NRG23310520220036592
|
31/05/2022
|
FULLMANI DEVI
|
3161028WL003864
|
FULLMANI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928059961
|
|
PHOOLMANI W/O SRI KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-002-001/54
(AHIRAN)
|
3161028000NRG23310520220036591
|
31/05/2022
|
KAILASH
|
3161028WL003864
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928059965
|
|
KAILASH S/O LATE NAKHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-002-001/72
(AHIRAN)
|
3161028000NRG23310520220036593
|
31/05/2022
|
DHARMA
|
3161028WL003864
|
DHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059971
|
|
DHARMA DEVI W/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-002-001/93
(AHIRAN)
|
3161028000NRG23310520220036596
|
31/05/2022
|
ANIL
|
3161028WL003864
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059977
|
|
ANIL KUMAR S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-002-001/96
(AHIRAN)
|
3161028000NRG23310520220036597
|
31/05/2022
|
VIJAY KUMAR
|
3161028WL003864
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928059978
|
|
VIJAY KUMAR S/O SEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|