|
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-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23060520220012992
|
06/05/2022
|
MANNI DEVI
|
3161028WL001968
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271067863
|
|
MANNI DEVI W/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/134
(KAKLPUR)
|
3161028000NRG23060520220012993
|
06/05/2022
|
RAVI KUMAR
|
3161028WL001968
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271067864
|
|
RAVI KUMAR S/O SURENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23060520220012994
|
06/05/2022
|
phula devi
|
3161028WL001968
|
phula devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271067865
|
|
PHULA WO CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23060520220012996
|
06/05/2022
|
anima
|
3161028WL001968
|
anima
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271067866
|
|
ANEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-046-003/2015
(KAKLPUR)
|
3161028000NRG23060520220012995
|
06/05/2022
|
VASANTU
|
3161028WL001968
|
VASANTU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271067862
|
|
BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|