|
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-61-028-064-001/102
(PUARIKHURAD)
|
3161028000NRG23160920220149223
|
16/09/2022
|
MADAN
|
3161028WL011370
|
MADAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877865756
|
|
MADAN S/O JHURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/109
(PUARIKHURAD)
|
3161028000NRG23160920220149224
|
16/09/2022
|
sambhu
|
3161028WL011370
|
sambhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865745
|
|
SHAMBHOO S/O SRI GHARABHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-064-001/118
(PUARIKHURAD)
|
3161028000NRG23160920220149227
|
16/09/2022
|
RAJKUMAR
|
3161028WL011370
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877865746
|
|
RAJKUMAR S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-064-001/12
(PUARIKHURAD)
|
3161028000NRG23160920220149228
|
16/09/2022
|
JAVAHIR
|
3161028WL011370
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865752
|
|
JAWAHIR S/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-064-001/146
(PUARIKHURAD)
|
3161028000NRG23160920220149234
|
16/09/2022
|
DEVNARAYAN
|
3161028WL011370
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865751
|
|
DEO NARAIN S/O CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-064-001/175
(PUARIKHURAD)
|
3161028000NRG23160920220149236
|
16/09/2022
|
PAPPU
|
3161028WL011370
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865749
|
|
PAPPU S/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-064-001/181
(PUARIKHURAD)
|
3161028000NRG23160920220149237
|
16/09/2022
|
CHEDILAL
|
3161028WL011370
|
CHEDILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865748
|
|
CHEDI LAL S/O SRI SANGRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-064-001/23
(PUARIKHURAD)
|
3161028000NRG23160920220149239
|
16/09/2022
|
PUNVASI
|
3161028WL011370
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865754
|
|
PUNWASI S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-064-001/28
(PUARIKHURAD)
|
3161028000NRG23160920220149243
|
16/09/2022
|
SUBASH
|
3161028WL011370
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865747
|
|
SUBASH S/O RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-064-001/3
(PUARIKHURAD)
|
3161028000NRG23160920220149245
|
16/09/2022
|
RAJNATH
|
3161028WL011370
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865753
|
|
RAJNATH LALMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23160920220149247
|
16/09/2022
|
AMAR NATH
|
3161028WL011370
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877865757
|
|
AMAR NATH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-064-001/63
(PUARIKHURAD)
|
3161028000NRG23160920220149248
|
16/09/2022
|
RAJKUMAR
|
3161028WL011370
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877865750
|
|
RAJ KUMAR S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-064-001/88
(PUARIKHURAD)
|
3161028000NRG23160920220149251
|
16/09/2022
|
BUDHRAM
|
3161028WL011370
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865755
|
|
BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-064-001/262
(PUARIKHURAD)
|
3161028000NRG23160920220149241
|
16/09/2022
|
SHILA
|
3161028WL011370
|
SHILA
|
00177
|
IOBA0003467
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877865744
|
|
SHILA DEVI W/O PUNNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|