|
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-37-004-040-002/106
(Sanjati Badshahpur)
|
3137004040NRG23060320230268232
|
16/03/2023
|
SHYAM SUNDAR
|
3137004040WL021302
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551445
|
|
SHYAM SUNDER SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-040-002/148
(Sanjati Badshahpur)
|
3137004040NRG23060320230268234
|
16/03/2023
|
NAHAR SINGH
|
3137004040WL021302
|
NAHAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551447
|
|
NAHER SINGH SO RADHEY SHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-040-002/201
(Sanjati Badshahpur)
|
3137004040NRG23060320230268235
|
16/03/2023
|
JAGJEEVAN LAL
|
3137004040WL021302
|
JAGJEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551446
|
|
JAG JEEWAN LAL SO PHOOL CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-040-002/316
(Sanjati Badshahpur)
|
3137004040NRG23060320230268236
|
16/03/2023
|
RAJESWARI
|
3137004040WL021302
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551454
|
|
RAJESHWARI WO LATE GURU CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-040-002/318
(Sanjati Badshahpur)
|
3137004040NRG23060320230268237
|
16/03/2023
|
SHARDA
|
3137004040WL021302
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551453
|
|
SHARDA DEVI WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-040-002/323
(Sanjati Badshahpur)
|
3137004040NRG23060320230268238
|
16/03/2023
|
MUNNI DEEVWI
|
3137004040WL021302
|
MUNNI DEEVWI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551452
|
|
MUNNI DEVI WO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-040-002/421
(Sanjati Badshahpur)
|
3137004040NRG23060320230268240
|
16/03/2023
|
NAUSAD ALI
|
3137004040WL021302
|
NAUSAD ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551448
|
|
NAUSAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-040-002/421
(Sanjati Badshahpur)
|
3137004040NRG23060320230268239
|
16/03/2023
|
SHAKEELA
|
3137004040WL021302
|
SHAKEELA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551456
|
|
SHAKEELA WO NAUSHAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-040-002/59
(Sanjati Badshahpur)
|
3137004040NRG23060320230268241
|
16/03/2023
|
KAMAL
|
3137004040WL021302
|
KAMAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551449
|
|
KAMAL KISHOR SO PHOOL CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-040-002/68
(Sanjati Badshahpur)
|
3137004040NRG23060320230268242
|
16/03/2023
|
KAMLESH KUMAR
|
3137004040WL021302
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551451
|
|
KAMLESH KUMAR SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-040-002/69
(Sanjati Badshahpur)
|
3137004040NRG23060320230268244
|
16/03/2023
|
JULI GAUTAM
|
3137004040WL021302
|
JULI GAUTAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551455
|
|
JULI GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-040-002/69
(Sanjati Badshahpur)
|
3137004040NRG23060320230268243
|
16/03/2023
|
PANKAJ
|
3137004040WL021302
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330551450
|
|
PANKAJ KUMAR SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-040-002/106
(Sanjati Badshahpur)
|
3137004040NRG23060320230268233
|
16/03/2023
|
jyoti
|
3137004040WL021302
|
jyoti
|
00165
|
IBKL0001687
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330551444
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|