|
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-61-028-075-001/145
(SHIVRAMPUR)
|
3161028000NRG23090720220086279
|
09/07/2022
|
Mira
|
3161028WL006973
|
Mira
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429251
|
|
MIRA W/O LAL CHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-075-001/146
(SHIVRAMPUR)
|
3161028000NRG23090720220086280
|
09/07/2022
|
Munni
|
3161028WL006973
|
Munni
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429252
|
|
MUNNI W/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-075-001/148
(SHIVRAMPUR)
|
3161028000NRG23090720220086282
|
09/07/2022
|
Champa Devi
|
3161028WL006973
|
Champa Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429257
|
|
CHAMPA DEVI W/O KANTA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-075-001/148
(SHIVRAMPUR)
|
3161028000NRG23090720220086281
|
09/07/2022
|
Kanta Ram
|
3161028WL006973
|
Kanta Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429249
|
|
KANTA RAM S/O SRI JHIGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028000NRG23090720220086284
|
09/07/2022
|
Chandrawati
|
3161028WL006973
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429256
|
|
CHANDRAWATI W/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028000NRG23090720220086283
|
09/07/2022
|
Jittu Ram
|
3161028WL006973
|
Jittu Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429254
|
|
JITTU RAM S/O JAGGAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-075-001/217
(SHIVRAMPUR)
|
3161028000NRG23090720220086285
|
09/07/2022
|
Muna Devi
|
3161028WL006973
|
Muna Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429248
|
|
MUNA DEVI W\O MANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-075-001/238
(SHIVRAMPUR)
|
3161028000NRG23090720220086286
|
09/07/2022
|
Vimla Devi
|
3161028WL006973
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864429258
|
|
VIMLA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-075-001/277
(SHIVRAMPUR)
|
3161028000NRG23090720220086287
|
09/07/2022
|
SUNITA DEVI
|
3161028WL006973
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864429259
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028000NRG23090720220086288
|
09/07/2022
|
Durgavati
|
3161028WL006973
|
Durgavati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864429255
|
|
DURGAVATI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-075-001/302
(SHIVRAMPUR)
|
3161028000NRG23090720220086289
|
09/07/2022
|
Bharati devi
|
3161028WL006973
|
Bharati devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429261
|
|
BHARATIDEVI W/O BALSUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-075-001/308
(SHIVRAMPUR)
|
3161028000NRG23090720220086292
|
09/07/2022
|
Begama
|
3161028WL006973
|
Begama
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429253
|
|
BEGAMA W/O KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-075-001/40
(SHIVRAMPUR)
|
3161028000NRG23090720220086293
|
09/07/2022
|
Rajendra
|
3161028WL006973
|
Rajendra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864429250
|
|
RAJENDRA S/O LATE SRI SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-075-001/61
(SHIVRAMPUR)
|
3161028000NRG23090720220086294
|
09/07/2022
|
ramppa devi
|
3161028WL006973
|
ramppa devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429262
|
|
RAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-075-001/77
(SHIVRAMPUR)
|
3161028000NRG23090720220086295
|
09/07/2022
|
Asha
|
3161028WL006973
|
Asha
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864429260
|
|
ASHA W/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|