|
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-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG23210520220026219
|
25/05/2022
|
Mohan
|
3161028WL003129
|
Mohan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819586924
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-038-001/57
(GOSAIPUR)
|
3161028000NRG23210520220026220
|
25/05/2022
|
Sama Devi
|
3161028WL003129
|
Sama Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819586923
|
|
SAMA DEVI W\O MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/58
(GOSAIPUR)
|
3161028000NRG23210520220026221
|
25/05/2022
|
Sushil Kumar
|
3161028WL003129
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819586922
|
|
SUSHIL KUMAR S/O MOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG23210520220026223
|
25/05/2022
|
Govind Kumar Gond
|
3161028WL003129
|
Govind Kumar Gond
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819586921
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG23210520220026224
|
25/05/2022
|
Asha Devi
|
3161028WL003129
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819586926
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-038-001/9
(GOSAIPUR)
|
3161028000NRG23210520220026225
|
25/05/2022
|
Santosh
|
3161028WL003129
|
Santosh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819586920
|
|
SANTOSH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-038-001/6
(GOSAIPUR)
|
3161028000NRG23210520220026222
|
25/05/2022
|
MALATI DEVI
|
3161028WL003129
|
MALATI DEVI
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819586925
|
|
MALATI DEVI WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|