|
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-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG23030520220010899
|
03/05/2022
|
Chaitu
|
3161028WL001785
|
Chaitu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935557
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-038-001/57
(GOSAIPUR)
|
3161028000NRG23030520220010900
|
03/05/2022
|
Sama Devi
|
3161028WL001785
|
Sama Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935558
|
|
SAMA DEVI W\O MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG23030520220010901
|
03/05/2022
|
Govind Kumar Gond
|
3161028WL001785
|
Govind Kumar Gond
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935560
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG23030520220010902
|
03/05/2022
|
Asha Devi
|
3161028WL001785
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935561
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-038-001/9
(GOSAIPUR)
|
3161028000NRG23030520220010903
|
03/05/2022
|
Santosh
|
3161028WL001785
|
Santosh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935556
|
|
SANTOSH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-071-001/168
(SAVAIPUR)
|
3161028000NRG23030520220010879
|
03/05/2022
|
MUNNI DEVI
|
3161028WL001783
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090935562
|
|
MUNNI DEVI W/O LALJI GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-071-001/73
(SAVAIPUR)
|
3161028000NRG23030520220010881
|
03/05/2022
|
Parvati DEVI
|
3161028WL001783
|
Parvati DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090935559
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|