|
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-61-028-085-002/43
(VENIPUR)
|
3161028085NRG23310320230236651
|
31/03/2023
|
sunil kumar
|
3161028085WL019859
|
sunil kumar
|
00045
|
BARB0BELWAR
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099642
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/73
(VENIPUR)
|
3161028085NRG23310320230236647
|
31/03/2023
|
Mahendra
|
3161028085WL019859
|
Mahendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099643
|
|
MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-085-001/76
(VENIPUR)
|
3161028085NRG23310320230236648
|
31/03/2023
|
JAWAHIR
|
3161028085WL019859
|
JAWAHIR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099639
|
|
JAWAHIR S/O LATE SRI RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-085-001/76
(VENIPUR)
|
3161028085NRG23310320230236649
|
31/03/2023
|
Manorama
|
3161028085WL019859
|
Manorama
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099640
|
|
MANORMA W/O JAVAHIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-085-002/43
(VENIPUR)
|
3161028085NRG23310320230236652
|
31/03/2023
|
Manisha
|
3161028085WL019859
|
Manisha
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099638
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
6
|
Harahua
|
UP-61-028-085-002/49
(VENIPUR)
|
3161028085NRG23310320230236653
|
31/03/2023
|
DHARMENDRA GAUD
|
3161028085WL019859
|
DHARMENDRA GAUD
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099637
|
|
DHARMENDRA KUMAR SO SUKHHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-085-002/49
(VENIPUR)
|
3161028085NRG23310320230236654
|
31/03/2023
|
REENA DEVI
|
3161028085WL019859
|
REENA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172099641
|
|
RINA DEVI WO DHARMENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|