|
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-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23130520220018730
|
13/05/2022
|
SUKHARAJ
|
3161028WL002619
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433141
|
|
SUKHRAJ S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-003-001/16
(AHIRAULI)
|
3161028000NRG23130520220018732
|
13/05/2022
|
PAPPU
|
3161028WL002619
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433133
|
|
PAPPU S/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23130520220018735
|
13/05/2022
|
KANCHAN DEVI
|
3161028WL002619
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433135
|
|
KANCHAN DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23130520220018734
|
13/05/2022
|
MANOJ KUMAR
|
3161028WL002619
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433131
|
|
MANOJ KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23130520220018737
|
13/05/2022
|
DHANVANTI DEVI
|
3161028WL002619
|
DHANVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433134
|
|
MISS DHANMANNI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23130520220018736
|
13/05/2022
|
sanjay kumar
|
3161028WL002619
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433138
|
|
SANJAY KUMAR S/O MAHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23130520220018738
|
13/05/2022
|
SHYAMRAJ RAM
|
3161028WL002619
|
SHYAMRAJ RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433136
|
|
SHYAMRAJ RAM S/O TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23130520220018739
|
13/05/2022
|
SUNITA
|
3161028WL002619
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433137
|
|
SUNITA DEVI W/O SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-003-001/24
(AHIRAULI)
|
3161028000NRG23130520220018740
|
13/05/2022
|
RAMRAJ PRASAD
|
3161028WL002619
|
RAMRAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433140
|
|
RAM RAJ PRASAD S/O TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-003-001/35
(AHIRAULI)
|
3161028000NRG23130520220018742
|
13/05/2022
|
CHANDA
|
3161028WL002619
|
CHANDA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625433143
|
|
CHANDA W/O SRI SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23130520220018745
|
13/05/2022
|
INDRAWATI
|
3161028WL002619
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433142
|
|
INDRAWATI W/O SRI NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23130520220018744
|
13/05/2022
|
NANDOO RAM
|
3161028WL002619
|
NANDOO RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433132
|
|
NANDU RAM SO SAHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-003-002/10
(AHIRAULI)
|
3161028000NRG23130520220018746
|
13/05/2022
|
Arjun patel
|
3161028WL002619
|
Arjun patel
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625433139
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|