|
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-61-028-051-001/110
(KOIRAN)
|
3161028000NRG23171020220164420
|
17/10/2022
|
CHANARA DEVI
|
3161028WL012922
|
CHANARA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007931
|
|
CHANARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-051-001/114
(KOIRAN)
|
3161028000NRG23171020220164421
|
17/10/2022
|
SHASHIKALA
|
3161028WL012922
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007933
|
|
SHASHIKALA DEVI W/O BACCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-051-001/125
(KOIRAN)
|
3161028000NRG23171020220164422
|
17/10/2022
|
KALAVATI
|
3161028WL012922
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007927
|
|
KALAWATI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-051-001/18
(KOIRAN)
|
3161028000NRG23171020220164425
|
17/10/2022
|
CHINTA DEVI
|
3161028WL012922
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007930
|
|
CHINTA DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-051-001/31
(KOIRAN)
|
3161028000NRG23171020220164428
|
17/10/2022
|
GUDDU
|
3161028WL012922
|
GUDDU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6615007925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Harahua
|
UP-61-028-051-001/45
(KOIRAN)
|
3161028000NRG23171020220164430
|
17/10/2022
|
DEVI KUMARI
|
3161028WL012922
|
DEVI KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007929
|
|
DEVI KUMARI W/O SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-051-001/47
(KOIRAN)
|
3161028000NRG23171020220164431
|
17/10/2022
|
BADUHARU
|
3161028WL012922
|
BADUHARU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007924
|
|
BADHARU RAM S/O DEVKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-051-001/64
(KOIRAN)
|
3161028000NRG23171020220164433
|
17/10/2022
|
GABBAR
|
3161028WL012922
|
GABBAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007926
|
|
GABBER S/O SRI NIKHADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-051-001/76
(KOIRAN)
|
3161028000NRG23171020220164435
|
17/10/2022
|
REKHA DEVI
|
3161028WL012922
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007932
|
|
REKHA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-051-001/79
(KOIRAN)
|
3161028000NRG23171020220164436
|
17/10/2022
|
DEENA NATH
|
3161028WL012922
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615007928
|
|
DINANATH S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|