|
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-61-028-002-001/13
(AHIRAN)
|
3161028000NRG23310820220139140
|
01/09/2022
|
RAMDHNI
|
3161028WL010502
|
RAMDHNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275258
|
|
RAM DHANI S/O LATE GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-002-001/22
(AHIRAN)
|
3161028000NRG23310820220139141
|
01/09/2022
|
JETHOO
|
3161028WL010502
|
JETHOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275263
|
|
JETHU S/O LATE DUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-002-001/32
(AHIRAN)
|
3161028000NRG23310820220139142
|
01/09/2022
|
CHHOTOO
|
3161028WL010502
|
CHHOTOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275259
|
|
CHOTU S/O SRI DUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-002-001/35
(AHIRAN)
|
3161028000NRG23310820220139144
|
01/09/2022
|
ASHOK
|
3161028WL010502
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275264
|
|
ASHOK S/O LATE NAKHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-002-001/40
(AHIRAN)
|
3161028000NRG23310820220139145
|
01/09/2022
|
RAMASARE
|
3161028WL010502
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275267
|
|
RAMASHREY S/OKHARBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-002-001/42
(AHIRAN)
|
3161028000NRG23310820220139146
|
01/09/2022
|
RANOO
|
3161028WL010502
|
RANOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275260
|
|
RANNU S/O DUIJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-002-001/47
(AHIRAN)
|
3161028000NRG23310820220139147
|
01/09/2022
|
KEDAR
|
3161028WL010502
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275257
|
|
KEDAR S/O LATE GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-002-001/47
(AHIRAN)
|
3161028000NRG23310820220139148
|
01/09/2022
|
SHEELA
|
3161028WL010502
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275262
|
|
SHEELA DEVI W/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-002-001/48
(AHIRAN)
|
3161028000NRG23310820220139149
|
01/09/2022
|
CHOTELAL
|
3161028WL010502
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275265
|
|
CHOTE S/O LATE KISHORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-002-001/58
(AHIRAN)
|
3161028000NRG23310820220139150
|
01/09/2022
|
USHA
|
3161028WL010502
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275266
|
|
USHA DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-002-001/72
(AHIRAN)
|
3161028000NRG23310820220139151
|
01/09/2022
|
DHARMA
|
3161028WL010502
|
DHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641275261
|
|
DHARMA DEVI W/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|