|
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-61-028-022-001/134
(BHOPAPUR)
|
3161028000NRG23170720220095996
|
17/07/2022
|
DUIJEE DEVI
|
3161028WL007589
|
DUIJEE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280516
|
|
DUIJA DEVI W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/138
(BHOPAPUR)
|
3161028000NRG23170720220095998
|
17/07/2022
|
JEERA DEVI
|
3161028WL007589
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280521
|
|
JEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/138
(BHOPAPUR)
|
3161028000NRG23170720220095997
|
17/07/2022
|
KAILASH PRASAD
|
3161028WL007589
|
KAILASH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280517
|
|
KAILASH S\O JHILLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/163
(BHOPAPUR)
|
3161028000NRG23170720220096001
|
17/07/2022
|
CHANDA DEVI
|
3161028WL007589
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280528
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-022-001/208
(BHOPAPUR)
|
3161028000NRG23170720220096002
|
17/07/2022
|
URMILA DEVI
|
3161028WL007589
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280519
|
|
URMILA W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/209
(BHOPAPUR)
|
3161028000NRG23170720220096003
|
17/07/2022
|
MINA DEVI
|
3161028WL007589
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280522
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-022-001/212
(BHOPAPUR)
|
3161028000NRG23170720220096004
|
17/07/2022
|
SONA DEVI
|
3161028WL007589
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280523
|
|
SONA DEVI W\O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23170720220096008
|
17/07/2022
|
MITHAILAL
|
3161028WL007589
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280524
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-022-001/34
(BHOPAPUR)
|
3161028000NRG23170720220096009
|
17/07/2022
|
ANAND KUMAR
|
3161028WL007589
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280526
|
|
ANAND KUMAR S/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-022-001/42
(BHOPAPUR)
|
3161028000NRG23170720220096012
|
17/07/2022
|
DHARAMA
|
3161028WL007589
|
DHARAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280515
|
|
DHARMA W/O BASANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-022-001/42
(BHOPAPUR)
|
3161028000NRG23170720220096011
|
17/07/2022
|
PRAKASH
|
3161028WL007589
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280527
|
|
PRAKASH S/O BASANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-022-001/48
(BHOPAPUR)
|
3161028000NRG23170720220096014
|
17/07/2022
|
SATESH KUMAR
|
3161028WL007589
|
SATESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883280525
|
|
SATESH KUMAR S/O SARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-022-001/49
(BHOPAPUR)
|
3161028000NRG23170720220096015
|
17/07/2022
|
SHILA DEVI
|
3161028WL007589
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280520
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-022-001/75
(BHOPAPUR)
|
3161028000NRG23170720220096020
|
17/07/2022
|
RAJNIKANT
|
3161028WL007589
|
RAJNIKANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883280513
|
|
RAJNI KANT S/O LAL JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-022-001/84
(BHOPAPUR)
|
3161028000NRG23170720220096022
|
17/07/2022
|
PANKAJ KUMAR
|
3161028WL007589
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280514
|
|
PANKAJ KUMAR S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-022-001/98
(BHOPAPUR)
|
3161028000NRG23170720220096026
|
17/07/2022
|
RAMVANTI
|
3161028WL007589
|
RAMVANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280518
|
|
RAMWANTI DEVI W\O CHAUTHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|