|
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-61-028-001-001/1
(ADAMPUR)
|
3161028000NRG23220720220102987
|
24/07/2022
|
KAILASH
|
3161028WL008045
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261746
|
|
KAILASH S/O SUKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/113
(ADAMPUR)
|
3161028000NRG23220720220102988
|
24/07/2022
|
RAMNARESH
|
3161028WL008045
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261752
|
|
RAMNARESH SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/114
(ADAMPUR)
|
3161028000NRG23220720220102989
|
24/07/2022
|
KESHAV PATEL
|
3161028WL008045
|
KESHAV PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261751
|
|
KESHAV PATEL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/73
(ADAMPUR)
|
3161028000NRG23220720220102992
|
24/07/2022
|
LALTI
|
3161028WL008045
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261749
|
|
LALTI WO JEEUT PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/74
(ADAMPUR)
|
3161028000NRG23220720220102993
|
24/07/2022
|
BARSATI
|
3161028WL008045
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261753
|
|
BARSATI S/O SRI MASE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/82
(ADAMPUR)
|
3161028000NRG23220720220102996
|
24/07/2022
|
VIMALA
|
3161028WL008045
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261747
|
|
VIMALA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/86
(ADAMPUR)
|
3161028000NRG23220720220102997
|
24/07/2022
|
SITA DEVI
|
3161028WL008045
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882261748
|
|
SITA DEVI LATE PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/90
(ADAMPUR)
|
3161028000NRG23220720220102998
|
24/07/2022
|
INDRAWATI
|
3161028WL008045
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261750
|
|
INDRAWATI WO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-002/32
(ADAMPUR)
|
3161028000NRG23220720220102999
|
24/07/2022
|
KAPUR
|
3161028WL008045
|
KAPUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261745
|
|
KAPUR S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/55
(ADAMPUR)
|
3161028000NRG23220720220103000
|
24/07/2022
|
JAI PRAKASH
|
3161028WL008045
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882261743
|
|
JAI PRAKASH S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-003/24
(ADAMPUR)
|
3161028000NRG23220720220103001
|
24/07/2022
|
KALLU
|
3161028WL008045
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882261744
|
|
KALLU S/O LATE MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23220720220102995
|
24/07/2022
|
SUNIL KUMAR PATEL
|
3161028WL008045
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0011163
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3882261742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|