|
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-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23220720220101966
|
24/07/2022
|
MOHAN
|
3161028WL007979
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693690
|
|
MOHAN S/O LATE BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-020-001/66
(BHOHAR)
|
3161028000NRG23220720220101970
|
24/07/2022
|
MUALCHAND RAJBHAR
|
3161028WL007979
|
MUALCHAND RAJBHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693691
|
|
MUAL CHAND RAJBHAR & SMT MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-020-001/11
(BHOHAR)
|
3161028000NRG23220720220101964
|
24/07/2022
|
SAROJA
|
3161028WL007979
|
SAROJA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693697
|
|
SAROJA W/O AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-020-001/114
(BHOHAR)
|
3161028000NRG23220720220101965
|
24/07/2022
|
GAYATREE DEVI
|
3161028WL007979
|
GAYATREE DEVI
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693692
|
|
GAYTRI DEVI WO MUSHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-020-001/60
(BHOHAR)
|
3161028000NRG23220720220101967
|
24/07/2022
|
DHANRAJI DEVI
|
3161028WL007979
|
DHANRAJI DEVI
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693695
|
|
DHANRAJI
|
ICICI BANK LTD(508534)
|
|
6
|
Harahua
|
UP-61-028-020-001/62
(BHOHAR)
|
3161028000NRG23220720220101968
|
24/07/2022
|
MEENA
|
3161028WL007979
|
MEENA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693693
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
7
|
Harahua
|
UP-61-028-020-001/63
(BHOHAR)
|
3161028000NRG23220720220101969
|
24/07/2022
|
PREMA
|
3161028WL007979
|
PREMA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693694
|
|
PREMA W/O JAGARDEO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-020-001/72
(BHOHAR)
|
3161028000NRG23220720220101971
|
24/07/2022
|
MAMATA
|
3161028WL007979
|
MAMATA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880693696
|
|
MAMTA W/O RAM ASARE & RAM ASARE S/O TU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|