|
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-61-028-024-002/1
(CHAMAV)
|
3161028000NRG23150620220054565
|
15/06/2022
|
SHIV KUMAR
|
3161028WL005146
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333322
|
|
BAIJNATH SO JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-024-002/124
(CHAMAV)
|
3161028000NRG23150620220054566
|
15/06/2022
|
BHAGAMANI DEVI
|
3161028WL005146
|
BHAGAMANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333317
|
|
GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-024-002/14
(CHAMAV)
|
3161028000NRG23150620220054567
|
15/06/2022
|
LALATI DEVI
|
3161028WL005146
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333324
|
|
LALATI DEVI W/O SRI BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-024-002/22
(CHAMAV)
|
3161028000NRG23150620220054568
|
15/06/2022
|
MANSHA DEVI
|
3161028WL005146
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333323
|
|
MANSA DEVI W/O SRI MUNEEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-024-002/65
(CHAMAV)
|
3161028000NRG23150620220054570
|
15/06/2022
|
DHANAMANTI
|
3161028WL005146
|
DHANAMANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333321
|
|
DHANPATTI W/O SRI SULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-024-002/72
(CHAMAV)
|
3161028000NRG23150620220054571
|
15/06/2022
|
RAMVILASH
|
3161028WL005146
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333320
|
|
RAM VILASH S/O LATE PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-024-002/82
(CHAMAV)
|
3161028000NRG23150620220054572
|
15/06/2022
|
URMILA
|
3161028WL005146
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333325
|
|
URMILA DEV W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-024-002/9
(CHAMAV)
|
3161028000NRG23150620220054574
|
15/06/2022
|
SHILA
|
3161028WL005146
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333319
|
|
SHEELA DEVI W/O SRI SHYAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-024-003/30
(CHAMAV)
|
3161028000NRG23150620220054575
|
15/06/2022
|
PYARI DEVI
|
3161028WL005146
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333318
|
|
PYARI DEVI W/O SRI SHIV RAM,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-024-002/57
(CHAMAV)
|
3161028000NRG23150620220054569
|
15/06/2022
|
NAGINA
|
3161028WL005146
|
NAGINA
|
00468
|
UBIN0554561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443333316
|
|
NAGINA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|