|
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)
|
3161028000NRG23030820220116376
|
04/08/2022
|
RAMNARESH
|
3161028WL008858
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3907944641
|
|
RAMNARESH S/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-073-002/127
(SARAIYA)
|
3161028000NRG23030820220116377
|
04/08/2022
|
KANCHAN BHAROTI
|
3161028WL008858
|
KANCHAN BHAROTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3907944638
|
|
KANCHAN BHARATI S\O LET DUKKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/22
(SARAIYA)
|
3161028000NRG23030820220116383
|
04/08/2022
|
HAUSHILA PRASAD
|
3161028WL008858
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3907944642
|
|
HAUSILA PRASAD S/O DASHRATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028000NRG23030820220116384
|
04/08/2022
|
RAMPATTU
|
3161028WL008858
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3907944640
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-073-002/45
(SARAIYA)
|
3161028000NRG23030820220116385
|
04/08/2022
|
SUKARAJ
|
3161028WL008858
|
SUKARAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/08/2022
|
|
3907944643
|
|
SUKHRAJ S/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-073-002/70
(SARAIYA)
|
3161028000NRG23030820220116386
|
04/08/2022
|
SUBASHCHANDRA
|
3161028WL008858
|
SUBASHCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3907944637
|
|
SUBASH CHANDRA SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-073-002/72
(SARAIYA)
|
3161028000NRG23030820220116387
|
04/08/2022
|
DUKKHU RAM
|
3161028WL008858
|
DUKKHU RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3907944639
|
|
DUKKHU RAM SO MAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|