|
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-61-028-073-002/106
(SARAIYA)
|
3161028000NRG23121220220191365
|
12/12/2022
|
RAMNARESH
|
3161028WL015320
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917602948
|
|
RAMNARESH S/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-073-002/121
(SARAIYA)
|
3161028000NRG23121220220191366
|
12/12/2022
|
UMASHANKAR
|
3161028WL015320
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917602950
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/13
(SARAIYA)
|
3161028000NRG23121220220191367
|
12/12/2022
|
SUBEDAR
|
3161028WL015320
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917602945
|
|
SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-073-002/21
(SARAIYA)
|
3161028000NRG23121220220191368
|
12/12/2022
|
SHANKER PRASAD
|
3161028WL015320
|
SHANKER PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917602944
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-073-002/22
(SARAIYA)
|
3161028000NRG23121220220191369
|
12/12/2022
|
DASHARATH RAM
|
3161028WL015320
|
DASHARATH RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917602943
|
|
DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23121220220191371
|
12/12/2022
|
RAMPATTU
|
3161028WL015320
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917602949
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-073-002/65
(SARAIYA)
|
3161028000NRG23121220220191372
|
12/12/2022
|
KAPILDEO
|
3161028WL015320
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917602946
|
|
KAPIL DEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-073-002/72
(SARAIYA)
|
3161028000NRG23121220220191373
|
12/12/2022
|
DUKKHU RAM
|
3161028WL015320
|
DUKKHU RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917602942
|
|
DUKKHU RAM SO MAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-073-002/79
(SARAIYA)
|
3161028000NRG23121220220191374
|
12/12/2022
|
RAMRASRA
|
3161028WL015320
|
RAMRASRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917602947
|
|
RAM ASHREY S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|