|
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-61-028-008-001/109
(AYAR)
|
3161028000NRG23180820220129611
|
18/08/2022
|
PRAMESH KUMAR
|
3161028WL009807
|
PRAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230689955
|
|
PRAMESH KUMAR S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028000NRG23180820220129622
|
18/08/2022
|
DINKAR
|
3161028WL009807
|
DINKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230689951
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/277
(AYAR)
|
3161028000NRG23180820220129624
|
18/08/2022
|
Vidya devi
|
3161028WL009807
|
Vidya devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
4230689953
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Harahua
|
UP-61-028-008-001/50
(AYAR)
|
3161028000NRG23180820220129629
|
18/08/2022
|
SANDEEP KUMAR GAUTAM
|
3161028WL009807
|
SANDEEP KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230689952
|
|
Mr. SANDEEP KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
5
|
Harahua
|
UP-61-028-008-001/73
(AYAR)
|
3161028000NRG23180820220129633
|
18/08/2022
|
NIRAMALA
|
3161028WL009807
|
NIRAMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230689956
|
|
NIRMALA DEVI W/O JOGINDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-008-001/86
(AYAR)
|
3161028000NRG23180820220129635
|
18/08/2022
|
DHANAI PRASAD
|
3161028WL009807
|
DHANAI PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230689950
|
|
DHANAI PRASAD S/O SRI RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-008-001/93
(AYAR)
|
3161028000NRG23180820220129638
|
18/08/2022
|
MANJU DEVU
|
3161028WL009807
|
MANJU DEVU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230689954
|
|
MANJU DEVI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|