|
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-61-028-011-001/1
(BELBARIYA)
|
3161028000NRG23270920220155192
|
27/09/2022
|
Rakesh
|
3161028WL011971
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311465783
|
|
RAKESH S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-011-001/10
(BELBARIYA)
|
3161028000NRG23270920220155193
|
27/09/2022
|
Krishankumar
|
3161028WL011971
|
Krishankumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311465780
|
|
KRISHAN KUMAR S/O RAMKISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-011-001/112
(BELBARIYA)
|
3161028000NRG23270920220155196
|
27/09/2022
|
Rahul kumar patel
|
3161028WL011971
|
Rahul kumar patel
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311465782
|
|
RAHUL K. PATEL S/O RAMESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-011-001/4
(BELBARIYA)
|
3161028000NRG23270920220155205
|
27/09/2022
|
Sitapatti
|
3161028WL011971
|
Sitapatti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311465784
|
|
RAM DULAR & SITAPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-011-001/5
(BELBARIYA)
|
3161028000NRG23270920220155207
|
27/09/2022
|
Vishambhar
|
3161028WL011971
|
Vishambhar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311465786
|
|
VISAMBHAR PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Harahua
|
UP-61-028-011-001/83
(BELBARIYA)
|
3161028000NRG23270920220155208
|
27/09/2022
|
GYANENDRA
|
3161028WL011971
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311465785
|
|
GYANENDRA S O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-011-001/41
(BELBARIYA)
|
3161028000NRG23270920220155206
|
27/09/2022
|
Bhagwandas
|
3161028WL011971
|
Bhagwandas
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311465781
|
|
MR BHAGWAN DAS VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|