|
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
|
BILARIYAGANJ
|
UP-57-006-028-003/1016-A
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485326
|
23/11/2022
|
RAMBUJH
|
3157006WL042559
|
RAMBUJH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789531
|
|
RAMBUJH YADAV S/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1016-A
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485327
|
23/11/2022
|
THAKURI
|
3157006WL042559
|
THAKURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789535
|
|
THAKURI DEVI W/O RAMBUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1017
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485328
|
23/11/2022
|
SURYBHAN
|
3157006WL042559
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789532
|
|
SURYA BHAN S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1017
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485329
|
23/11/2022
|
VIDYA
|
3157006WL042559
|
VIDYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789534
|
|
VIDHYAWATI DEVI W/O SURYABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-028-003/1028
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485330
|
23/11/2022
|
MANRAJI
|
3157006WL042559
|
MANRAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789537
|
|
MANRAJI W/O RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-028-003/1054
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485331
|
23/11/2022
|
DEVMAN
|
3157006WL042559
|
DEVMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789533
|
|
DEOMAN YADAV S/O LACHCHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-028-003/1067
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485332
|
23/11/2022
|
RAMPYARE
|
3157006WL042559
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789539
|
|
MR RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-028-004/2155
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485339
|
23/11/2022
|
TEGADHARI
|
3157006WL042559
|
TEGADHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789536
|
|
TEGADHARI YADAV S/O VIJAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-028-004/2168
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485340
|
23/11/2022
|
MURAT
|
3157006WL042559
|
MURAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789538
|
|
MOORAT S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-028-004/2171
(DAVAEN RASULPUR)
|
3157006000NRG23231120220485341
|
23/11/2022
|
DHUNUSH YARI
|
3157006WL042559
|
DHUNUSH YARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911789530
|
|
DHANUSHDHARI S/O VIJAYI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|