|
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-61-028-075-001/145
(SHIVRAMPUR)
|
3161028000NRG23300720220112630
|
01/08/2022
|
Mira
|
3161028WL008646
|
Mira
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244671
|
|
MIRA W/O LAL CHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-075-001/146
(SHIVRAMPUR)
|
3161028000NRG23300720220112631
|
01/08/2022
|
Munni
|
3161028WL008646
|
Munni
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244672
|
|
MUNNI W/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-075-001/148
(SHIVRAMPUR)
|
3161028000NRG23300720220112633
|
01/08/2022
|
Champa Devi
|
3161028WL008646
|
Champa Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244677
|
|
CHAMPA DEVI W/O KANTA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-075-001/148
(SHIVRAMPUR)
|
3161028000NRG23300720220112632
|
01/08/2022
|
Kanta Ram
|
3161028WL008646
|
Kanta Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244668
|
|
KANTA RAM S/O SRI JHIGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028000NRG23300720220112635
|
01/08/2022
|
Chandrawati
|
3161028WL008646
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882244675
|
|
CHANDRAWATI W/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-075-001/165
(SHIVRAMPUR)
|
3161028000NRG23300720220112634
|
01/08/2022
|
Jittu Ram
|
3161028WL008646
|
Jittu Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244673
|
|
JITTU RAM S/O JAGGAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-075-001/200
(SHIVRAMPUR)
|
3161028000NRG23300720220112636
|
01/08/2022
|
Amra Devi
|
3161028WL008646
|
Amra Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244680
|
|
AMRA DEVI W/O LT.CHHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-075-001/226
(SHIVRAMPUR)
|
3161028000NRG23300720220112637
|
01/08/2022
|
URMILA DEVI
|
3161028WL008646
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244681
|
|
URMILA DEVI W/O RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-075-001/238
(SHIVRAMPUR)
|
3161028000NRG23300720220112638
|
01/08/2022
|
Kailash
|
3161028WL008646
|
Kailash
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244679
|
|
KAILASH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-075-001/238
(SHIVRAMPUR)
|
3161028000NRG23300720220112639
|
01/08/2022
|
Vimla Devi
|
3161028WL008646
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244678
|
|
VIMLA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-075-001/3
(SHIVRAMPUR)
|
3161028000NRG23300720220112640
|
01/08/2022
|
Durgavati
|
3161028WL008646
|
Durgavati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244674
|
|
DURGAVATI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-075-001/302
(SHIVRAMPUR)
|
3161028000NRG23300720220112641
|
01/08/2022
|
Bharati devi
|
3161028WL008646
|
Bharati devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244669
|
|
BHARATIDEVI W/O BALSUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-075-001/51
(SHIVRAMPUR)
|
3161028000NRG23300720220112642
|
01/08/2022
|
RITA DEVI
|
3161028WL008646
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244682
|
|
REETA DEVI W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-075-001/61
(SHIVRAMPUR)
|
3161028000NRG23300720220112643
|
01/08/2022
|
Ramesh
|
3161028WL008646
|
Ramesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882244670
|
|
RAMESH S/O LATE SRI YAGNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-075-001/61
(SHIVRAMPUR)
|
3161028000NRG23300720220112644
|
01/08/2022
|
ramppa devi
|
3161028WL008646
|
ramppa devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244683
|
|
RAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-075-001/77
(SHIVRAMPUR)
|
3161028000NRG23300720220112645
|
01/08/2022
|
Asha
|
3161028WL008646
|
Asha
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882244676
|
|
ASHA W/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|