|
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
|
BILHAUR
|
UP-37-004-007-001/113
(Pura)
|
3137004000NRG23240720220137111
|
25/07/2022
|
RAM JI
|
3137004WL008908
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885492
|
|
RAM JI S/O SRI RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-007-001/121
(Pura)
|
3137004000NRG23240720220137112
|
25/07/2022
|
SHIV KUMAR
|
3137004WL008908
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885491
|
|
SHIV KUMAR S/O SRI RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/156
(Pura)
|
3137004000NRG23240720220137114
|
25/07/2022
|
DEEPAK
|
3137004WL008908
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885488
|
|
DEEPAK S/O RAJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/158
(Pura)
|
3137004000NRG23240720220137115
|
25/07/2022
|
SHIV RAJ
|
3137004WL008908
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885490
|
|
SHIV RAJ S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/170
(Pura)
|
3137004000NRG23240720220137116
|
25/07/2022
|
SONU
|
3137004WL008908
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885487
|
|
SONU S/O SHRI RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/195
(Pura)
|
3137004000NRG23240720220137117
|
25/07/2022
|
RAMOO
|
3137004WL008908
|
RAMOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885489
|
|
RAMU S/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|