|
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-61-028-035-002/92
(GAHURA)
|
3161028000NRG23060720220082817
|
06/07/2022
|
MANOJ
|
3161028WL006769
|
MANOJ
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636943
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-035-002/11
(GAHURA)
|
3161028000NRG23060720220082790
|
06/07/2022
|
Parvati devi
|
3161028WL006769
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636932
|
|
PARVATI W/O BACHCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-035-002/122
(GAHURA)
|
3161028000NRG23060720220082792
|
06/07/2022
|
Surendra Kumar
|
3161028WL006769
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636939
|
|
SURENDRA KUMAR S\O SRINATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-035-002/143
(GAHURA)
|
3161028000NRG23060720220082793
|
06/07/2022
|
Kasrat Maurya
|
3161028WL006769
|
Kasrat Maurya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636940
|
|
KASARAT MAURYA S\O LATE BAIJNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-035-002/15
(GAHURA)
|
3161028000NRG23060720220082794
|
06/07/2022
|
Chhunni devi
|
3161028WL006769
|
Chhunni devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636929
|
|
CHHUNNI W/O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23060720220082798
|
06/07/2022
|
Badama devi
|
3161028WL006769
|
Badama devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636938
|
|
BADAMA DEVI W\O SHYAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23060720220082800
|
06/07/2022
|
param shila
|
3161028WL006769
|
param shila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636942
|
|
PARAM SHEELA DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23060720220082802
|
06/07/2022
|
Amaravati devi
|
3161028WL006769
|
Amaravati devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636930
|
|
AMARAVATI W/O SHYAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-035-002/17
(GAHURA)
|
3161028000NRG23060720220082801
|
06/07/2022
|
shyamnarayan
|
3161028WL006769
|
shyamnarayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636937
|
|
SHYAMNARAYAN S\O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23060720220082803
|
06/07/2022
|
PRAMILA DEVI
|
3161028WL006769
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636941
|
|
PARAMILA W/O SANCHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-035-002/2
(GAHURA)
|
3161028000NRG23060720220082805
|
06/07/2022
|
shanti devi
|
3161028WL006769
|
shanti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636928
|
|
SHANTI W/O SHAIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23060720220082806
|
06/07/2022
|
Bissu ram
|
3161028WL006769
|
Bissu ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636936
|
|
BISSU S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-035-002/37
(GAHURA)
|
3161028000NRG23060720220082810
|
06/07/2022
|
Mahesh kumar
|
3161028WL006769
|
Mahesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636934
|
|
MAHESH KUMAR S/O SACHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-035-002/39
(GAHURA)
|
3161028000NRG23060720220082811
|
06/07/2022
|
Dinesh kumar
|
3161028WL006769
|
Dinesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636931
|
|
DINESH KUMAR S/O SACHANU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-035-002/70
(GAHURA)
|
3161028000NRG23060720220082815
|
06/07/2022
|
Kamla Devi
|
3161028WL006769
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967636935
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-035-002/9
(GAHURA)
|
3161028000NRG23060720220082816
|
06/07/2022
|
Ramdhani
|
3161028WL006769
|
Ramdhani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636933
|
|
RAMDHANI S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-035-002/96
(GAHURA)
|
3161028000NRG23060720220082818
|
06/07/2022
|
Suraja Devi
|
3161028WL006769
|
Suraja Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967636927
|
|
SURAJA W/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|