|
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-61-028-009-002/304
(BALUA)
|
3161028000NRG23181020220164988
|
18/10/2022
|
Mahendra
|
3161028WL013005
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615021879
|
|
MAHENDRA PRATAP TIWARI S/O BHAIA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-009-003/198
(BALUA)
|
3161028000NRG23181020220164990
|
18/10/2022
|
HANSA DEVI
|
3161028WL013005
|
HANSA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615021881
|
|
HANSA DEVI WO SHYAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-009-003/220
(BALUA)
|
3161028000NRG23181020220164992
|
18/10/2022
|
Satyavan
|
3161028WL013005
|
Satyavan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615021882
|
|
SATYAVAN PATEL S/O HARISH CHAND PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-009-003/336
(BALUA)
|
3161028000NRG23181020220164993
|
18/10/2022
|
Saddam
|
3161028WL013005
|
Saddam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615021880
|
|
SADDAM S/O ROJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-009-003/88
(BALUA)
|
3161028000NRG23181020220164995
|
18/10/2022
|
PREMA
|
3161028WL013005
|
PREMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615021878
|
|
PREMA W/O INARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|