|
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-61-028-009-002/148
(BALUA)
|
3161028000NRG23030820220115861
|
04/08/2022
|
KANTI DEVI
|
3161028WL008828
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908750485
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-009-002/59
(BALUA)
|
3161028000NRG23030820220115867
|
04/08/2022
|
Pabber
|
3161028WL008828
|
Pabber
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908750483
|
|
PABBAR S/O LATE RAMDIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-002/70
(BALUA)
|
3161028000NRG23030820220115875
|
04/08/2022
|
Mansha Patel
|
3161028WL008828
|
Mansha Patel
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908750484
|
|
MANSA LAL PATEL & SUSHILA PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-009-003/109
(BALUA)
|
3161028000NRG23030820220115877
|
04/08/2022
|
Dharmendra
|
3161028WL008828
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750486
|
|
DHARMENDRA S/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23030820220115878
|
04/08/2022
|
Rita
|
3161028WL008828
|
Rita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908750489
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-009-003/197
(BALUA)
|
3161028000NRG23030820220115879
|
04/08/2022
|
RITA DEVI
|
3161028WL008828
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908750490
|
|
BABLOO S/O LATE LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23030820220115880
|
04/08/2022
|
Sukhiya
|
3161028WL008828
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908750491
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23030820220115881
|
04/08/2022
|
pramila
|
3161028WL008828
|
pramila
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908750488
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-009-003/36
(BALUA)
|
3161028000NRG23030820220115882
|
04/08/2022
|
KAUSHAL
|
3161028WL008828
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750487
|
|
KAUSHAL KUMAR S/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|