|
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-61-028-009-002/147
(BALUA)
|
3161028000NRG23170820220128007
|
18/08/2022
|
rani devi
|
3161028WL009668
|
rani devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864836
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-009-002/148
(BALUA)
|
3161028000NRG23170820220128008
|
18/08/2022
|
KANTI DEVI
|
3161028WL009668
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864834
|
|
KANTI W/OTOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-002/59
(BALUA)
|
3161028000NRG23170820220128016
|
18/08/2022
|
Pabber
|
3161028WL009668
|
Pabber
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230864841
|
|
PABBAR S/O LATE RAMDIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-002/70
(BALUA)
|
3161028000NRG23170820220128024
|
18/08/2022
|
Mansha Patel
|
3161028WL009668
|
Mansha Patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864833
|
|
MANSA LAL PATEL & SUSHILA PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-009-003/196
(BALUA)
|
3161028000NRG23170820220128026
|
18/08/2022
|
Rita
|
3161028WL009668
|
Rita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864837
|
|
REETA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-009-003/197
(BALUA)
|
3161028000NRG23170820220128027
|
18/08/2022
|
RITA DEVI
|
3161028WL009668
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864838
|
|
BABLOO S/O LATE LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-009-003/214
(BALUA)
|
3161028000NRG23170820220128028
|
18/08/2022
|
Sukhiya
|
3161028WL009668
|
Sukhiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864839
|
|
SUKHIYA WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-009-003/23
(BALUA)
|
3161028000NRG23170820220128029
|
18/08/2022
|
pramila
|
3161028WL009668
|
pramila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864835
|
|
PRAMILA WO SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-009-003/36
(BALUA)
|
3161028000NRG23170820220128030
|
18/08/2022
|
KAUSHAL
|
3161028WL009668
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230864840
|
|
KAUSHAL KUMAR S/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|