|
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)
|
3161028035NRG23130220230217848
|
15/02/2023
|
MANOJ
|
3161028035WL017589
|
MANOJ
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356158
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-035-002/11
(GAHURA)
|
3161028035NRG23130220230217835
|
15/02/2023
|
Parvati devi
|
3161028035WL017589
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356164
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/116
(GAHURA)
|
3161028035NRG23130220230217836
|
15/02/2023
|
Jagarnath
|
3161028035WL017589
|
Jagarnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356162
|
|
JAGARANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028035NRG23130220230217837
|
15/02/2023
|
param shila
|
3161028035WL017589
|
param shila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356156
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028035NRG23130220230217838
|
15/02/2023
|
PRAMILA DEVI
|
3161028035WL017589
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356155
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/19
(GAHURA)
|
3161028035NRG23130220230217839
|
15/02/2023
|
Matru ram
|
3161028035WL017589
|
Matru ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356165
|
|
MATARU RAM S/O BACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/191
(GAHURA)
|
3161028035NRG23130220230217840
|
15/02/2023
|
SHANTI DEVI
|
3161028035WL017589
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356157
|
|
SHANTI DEVI WO SANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/194
(GAHURA)
|
3161028035NRG23130220230217841
|
15/02/2023
|
URMILA DEVI
|
3161028035WL017589
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356159
|
|
URMILA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-035-002/203
(GAHURA)
|
3161028035NRG23130220230217842
|
15/02/2023
|
SHARMILA
|
3161028035WL017589
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356154
|
|
SARMILA WO KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-035-002/50
(GAHURA)
|
3161028035NRG23130220230217843
|
15/02/2023
|
Hinglal
|
3161028035WL017589
|
Hinglal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356152
|
|
HINGALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028035NRG23130220230217844
|
15/02/2023
|
Sunil Kumar
|
3161028035WL017589
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356153
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
12
|
Harahua
|
UP-61-028-035-002/58
(GAHURA)
|
3161028035NRG23130220230217845
|
15/02/2023
|
Shushila
|
3161028035WL017589
|
Shushila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356161
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
13
|
Harahua
|
UP-61-028-035-002/72
(GAHURA)
|
3161028035NRG23130220230217846
|
15/02/2023
|
Shyam narain
|
3161028035WL017589
|
Shyam narain
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356163
|
|
SHYAM NARAIN S/O JAGNANDAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-035-002/91
(GAHURA)
|
3161028035NRG23130220230217847
|
15/02/2023
|
Seeta
|
3161028035WL017589
|
Seeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307356160
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|