|
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-61-028-079-001/34
(SUTBALPUR)
|
3161028000NRG23170120230211652
|
17/01/2023
|
ghasi prasad
|
3161028WL016862
|
ghasi prasad
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500865
|
|
GHASI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Harahua
|
UP-61-028-079-001/8
(SUTBALPUR)
|
3161028000NRG23170120230211661
|
17/01/2023
|
vijay kumar
|
3161028WL016862
|
vijay kumar
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500864
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-079-001/78
(SUTBALPUR)
|
3161028000NRG23170120230211660
|
17/01/2023
|
VISHAL KUMAR
|
3161028WL016862
|
VISHAL KUMAR
|
00045
|
BARB0SHIVBS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500861
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-079-001/4
(SUTBALPUR)
|
3161028000NRG23170120230211653
|
17/01/2023
|
SHIVALAL
|
3161028WL016862
|
SHIVALAL
|
00048
|
BKID0006906
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500869
|
|
SHIVLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG23170120230211656
|
17/01/2023
|
LALJEE
|
3161028WL016862
|
LALJEE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130500866
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-079-001/62
(SUTBALPUR)
|
3161028000NRG23170120230211657
|
17/01/2023
|
bhupendra singh
|
3161028WL016862
|
bhupendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500867
|
|
BHUPENDRA SINGH S/O SHOBHANATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-079-001/11
(SUTBALPUR)
|
3161028000NRG23170120230211651
|
17/01/2023
|
RAJKUMAR GOND
|
3161028WL016862
|
RAJKUMAR GOND
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130500862
|
|
RAJKUMAR GOAD S/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG23170120230211655
|
17/01/2023
|
SAROJ KUMAR
|
3161028WL016862
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130500863
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-079-001/78
(SUTBALPUR)
|
3161028000NRG23170120230211659
|
17/01/2023
|
AMRAWATI
|
3161028WL016862
|
AMRAWATI
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130500868
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|