|
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-61-028-075-001/277
(SHIVRAMPUR)
|
3161028000NRG23111220220191195
|
14/12/2022
|
SUNITA DEVI
|
3161028WL015307
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562580
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028000NRG23111220220191198
|
14/12/2022
|
Durgavati
|
3161028WL015307
|
Durgavati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918562579
|
|
DURGAVATI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028000NRG23111220220191197
|
14/12/2022
|
Radheshyam
|
3161028WL015307
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562575
|
|
RADHESHYAM S/O SRI NIKHIDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-075-001/302
(SHIVRAMPUR)
|
3161028000NRG23111220220191199
|
14/12/2022
|
balsubhash
|
3161028WL015307
|
balsubhash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562578
|
|
BALSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-075-001/302
(SHIVRAMPUR)
|
3161028000NRG23111220220191200
|
14/12/2022
|
Bharati devi
|
3161028WL015307
|
Bharati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562581
|
|
BHARATIDEVI W/O BALSUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-075-001/40
(SHIVRAMPUR)
|
3161028000NRG23111220220191201
|
14/12/2022
|
Rajendra
|
3161028WL015307
|
Rajendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562576
|
|
RAJENDRA S/O LATE SRI SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-075-001/40
(SHIVRAMPUR)
|
3161028000NRG23111220220191202
|
14/12/2022
|
savitree devi
|
3161028WL015307
|
savitree devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562574
|
|
SAVITRI DEVI W\O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-075-001/84
(SHIVRAMPUR)
|
3161028000NRG23111220220191204
|
14/12/2022
|
Mahaboob Shekh
|
3161028WL015307
|
Mahaboob Shekh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562577
|
|
MAHABOOB SEKH SO DIPU SEKH AND TAHIRA WO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-075-001/281
(SHIVRAMPUR)
|
3161028000NRG23111220220191196
|
14/12/2022
|
hemlata devi
|
3161028WL015307
|
hemlata devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918562573
|
|
HEMLAT W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|