|
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-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG23300720220112733
|
01/08/2022
|
AWADHESH KUMAR
|
3161028WL008653
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248657
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23300720220112734
|
01/08/2022
|
DULARI
|
3161028WL008653
|
DULARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248660
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23300720220112735
|
01/08/2022
|
RAMCHANDAR
|
3161028WL008653
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248653
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/4
(ADAMPUR)
|
3161028000NRG23300720220112736
|
01/08/2022
|
SHANTI
|
3161028WL008653
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248654
|
|
SHANTI W/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23300720220112739
|
01/08/2022
|
CHHABINATH PATEL
|
3161028WL008653
|
CHHABINATH PATEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248651
|
|
CHHABINATH PATEL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23300720220112740
|
01/08/2022
|
SHITALA
|
3161028WL008653
|
SHITALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248655
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23300720220112741
|
01/08/2022
|
MURATA DEVI
|
3161028WL008653
|
MURATA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248656
|
|
BHAIRVA S/O MANGRU & SMT MURATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/83
(ADAMPUR)
|
3161028000NRG23300720220112744
|
01/08/2022
|
SHIMALA DEVI
|
3161028WL008653
|
SHIMALA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248659
|
|
SHIMLA WO RAMASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/53
(ADAMPUR)
|
3161028000NRG23300720220112745
|
01/08/2022
|
DHANNI LAL
|
3161028WL008653
|
DHANNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248652
|
|
DHANNI LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/59
(ADAMPUR)
|
3161028000NRG23300720220112746
|
01/08/2022
|
DEONATH
|
3161028WL008653
|
DEONATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248658
|
|
DEONATH SO LATE.ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23300720220112747
|
01/08/2022
|
savitri devi
|
3161028WL008653
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248661
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-003/42
(ADAMPUR)
|
3161028000NRG23300720220112748
|
01/08/2022
|
SHIV YADAV
|
3161028WL008653
|
SHIV YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882248650
|
|
SHIV YADAV S/O BITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23300720220112742
|
01/08/2022
|
SUNIL KUMAR PATEL
|
3161028WL008653
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0011163
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3882248649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|