|
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-61-028-008-001/134
(AYAR)
|
3161028008NRG23170320230230984
|
18/03/2023
|
KESHAV PRAJAPATI
|
3161028008WL019157
|
KESHAV PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312279038
|
|
KESHAV PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/134
(AYAR)
|
3161028008NRG23170320230230983
|
18/03/2023
|
SHILA DEVI
|
3161028008WL019157
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312279030
|
|
SHILA DEVI W/O GANESH PRAJAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/320
(AYAR)
|
3161028008NRG23170320230230985
|
18/03/2023
|
Kiran Devi
|
3161028008WL019157
|
Kiran Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312279032
|
|
KIRAN DEVI W/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/322
(AYAR)
|
3161028008NRG23170320230230978
|
18/03/2023
|
MADHU
|
3161028008WL019156
|
MADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279034
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-008-001/322
(AYAR)
|
3161028008NRG23170320230230977
|
18/03/2023
|
SURAJ KUMAR
|
3161028008WL019156
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279035
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-008-001/403
(AYAR)
|
3161028008NRG23170320230230979
|
18/03/2023
|
PRABHAWATI DEVI
|
3161028008WL019156
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279036
|
|
PRABHAWATI DEVI W/O VIJAY PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-008-001/403
(AYAR)
|
3161028008NRG23170320230230980
|
18/03/2023
|
VIJAY KUMAR
|
3161028008WL019156
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279037
|
|
VIJAY KUMAR SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-008-001/76
(AYAR)
|
3161028008NRG23170320230230982
|
18/03/2023
|
GUDDI DEVI
|
3161028008WL019156
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279033
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-008-001/76
(AYAR)
|
3161028008NRG23170320230230981
|
18/03/2023
|
RAMESH
|
3161028008WL019156
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312279031
|
|
RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-008-001/391
(AYAR)
|
3161028008NRG23170320230230986
|
18/03/2023
|
PRIYA DEVI
|
3161028008WL019157
|
PRIYA DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312279029
|
|
PRIYA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|