|
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-61-028-035-002/92
(GAHURA)
|
3161028000NRG23300720220112886
|
01/08/2022
|
MANOJ
|
3161028WL008666
|
MANOJ
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882171421
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-035-002/11
(GAHURA)
|
3161028000NRG23300720220112861
|
01/08/2022
|
Parvati devi
|
3161028WL008666
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882171410
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/122
(GAHURA)
|
3161028000NRG23300720220112862
|
01/08/2022
|
Surendra Kumar
|
3161028WL008666
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171418
|
|
SURENDRA KUMAR S\O SRINATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/143
(GAHURA)
|
3161028000NRG23300720220112863
|
01/08/2022
|
Kasrat Maurya
|
3161028WL008666
|
Kasrat Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171419
|
|
KASARAT MAURYA S\O LATE BAIJNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23300720220112865
|
01/08/2022
|
Badama devi
|
3161028WL008666
|
Badama devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882171417
|
|
BADAMA DEVI W\O SHYAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23300720220112868
|
01/08/2022
|
Amaravati devi
|
3161028WL008666
|
Amaravati devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882171409
|
|
AMARAVATI W/O SHYAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23300720220112867
|
01/08/2022
|
shyamnarayan
|
3161028WL008666
|
shyamnarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171416
|
|
SHYAMNARAYAN S\O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23300720220112869
|
01/08/2022
|
PRAMILA DEVI
|
3161028WL008666
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882171420
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-035-002/2
(GAHURA)
|
3161028000NRG23300720220112871
|
01/08/2022
|
shanti devi
|
3161028WL008666
|
shanti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882171408
|
|
SHANTI W/O SHAIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-035-002/37
(GAHURA)
|
3161028000NRG23300720220112875
|
01/08/2022
|
Mahesh kumar
|
3161028WL008666
|
Mahesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171412
|
|
MAHESH KUMAR S/O SACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-035-002/45
(GAHURA)
|
3161028000NRG23300720220112877
|
01/08/2022
|
Madhuri Devi
|
3161028WL008666
|
Madhuri Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882171406
|
|
MADHURI DEVI W/O DEVI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-035-002/5
(GAHURA)
|
3161028000NRG23300720220112878
|
01/08/2022
|
Shivdhani Prasad
|
3161028WL008666
|
Shivdhani Prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882171414
|
|
SHIVDHANI S\O RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-035-002/70
(GAHURA)
|
3161028000NRG23300720220112882
|
01/08/2022
|
Kamla Devi
|
3161028WL008666
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882171413
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-035-002/8
(GAHURA)
|
3161028000NRG23300720220112883
|
01/08/2022
|
Bahadur
|
3161028WL008666
|
Bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882171415
|
|
BAHADUR S\O BACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-035-002/9
(GAHURA)
|
3161028000NRG23300720220112885
|
01/08/2022
|
Ramdhani
|
3161028WL008666
|
Ramdhani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171411
|
|
RAMDHANI S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-035-002/96
(GAHURA)
|
3161028000NRG23300720220112887
|
01/08/2022
|
Suraja Devi
|
3161028WL008666
|
Suraja Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882171407
|
|
SURAJA W/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|