|
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-61-028-022-001/10
(BHOPAPUR)
|
3161028000NRG23311020220169729
|
31/10/2022
|
NIRMALA DEVI
|
3161028WL013440
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614090053
|
|
NIRMLA DEVI W\O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/11
(BHOPAPUR)
|
3161028000NRG23311020220169730
|
31/10/2022
|
MANOJ KUMAR
|
3161028WL013440
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090047
|
|
MANOJ KUMAR S/O LATE CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23311020220169732
|
31/10/2022
|
GITA DEVI
|
3161028WL013440
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090051
|
|
GITADEVI W/O LATE DHANNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/159
(BHOPAPUR)
|
3161028000NRG23311020220169733
|
31/10/2022
|
SAMAR JEET
|
3161028WL013440
|
SAMAR JEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090048
|
|
SAMARJEET S/O KHARRURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/16
(BHOPAPUR)
|
3161028000NRG23311020220169734
|
31/10/2022
|
PATTI DEVI
|
3161028WL013440
|
PATTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090050
|
|
PATTIDEVI W/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23311020220169741
|
31/10/2022
|
MEENA DEVI
|
3161028WL013440
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090052
|
|
MEENA DEVI W\O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23311020220169743
|
31/10/2022
|
NEMA DEVI
|
3161028WL013440
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614090049
|
|
NEMADEVI W/O JOKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|