|
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-61-028-017-002/33
(BHAITHAULI)
|
3161028000NRG23290920220155961
|
29/09/2022
|
Urmila
|
3161028WL012061
|
Urmila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311513001
|
|
URMILA W/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-017-002/38
(BHAITHAULI)
|
3161028000NRG23290920220155962
|
29/09/2022
|
Asha
|
3161028WL012061
|
Asha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311513002
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-017-002/44
(BHAITHAULI)
|
3161028000NRG23290920220155963
|
29/09/2022
|
Mahandar Prasad
|
3161028WL012061
|
Mahandar Prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311513004
|
|
MAHANDAR PRASADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-068-001/1
(RAMGANW)
|
3161028000NRG23290920220155964
|
29/09/2022
|
CHANDRA SHEKAR
|
3161028WL012061
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311513005
|
|
CHANDRA SHEKHAR S/O SHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-068-001/11
(RAMGANW)
|
3161028000NRG23290920220155965
|
29/09/2022
|
SUKHNANDAN
|
3161028WL012061
|
SUKHNANDAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311513000
|
|
SUKHNANDAN S/O LATE MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-068-001/12
(RAMGANW)
|
3161028000NRG23290920220155966
|
29/09/2022
|
akhilendra kumar
|
3161028WL012061
|
akhilendra kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311512998
|
|
AKHILENDRA KUMAR SO LATE SRI BHIKHARI PR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-068-001/14
(RAMGANW)
|
3161028000NRG23290920220155967
|
29/09/2022
|
JIYALAL
|
3161028WL012061
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311512999
|
|
JIYA LAL S/O BABU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-068-001/5
(RAMGANW)
|
3161028000NRG23290920220155970
|
29/09/2022
|
Juthan
|
3161028WL012061
|
Juthan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311513003
|
|
JUTHAN S/O ANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|