|
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-37-004-020-001/150
(Bilhaur Dehat)
|
3137004000NRG23240720220137206
|
25/07/2022
|
MAYA
|
3137004WL008916
|
MAYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879953
|
|
MAYA W/O FOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILHAUR
|
UP-37-004-020-001/151
(Bilhaur Dehat)
|
3137004000NRG23240720220137207
|
25/07/2022
|
RAM ROSHANI
|
3137004WL008916
|
RAM ROSHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879949
|
|
RAM ROSHANI WO SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/155
(Bilhaur Dehat)
|
3137004000NRG23240720220137208
|
25/07/2022
|
PREMA DEVI
|
3137004WL008916
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879950
|
|
PREMA DEVI W/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/192
(Bilhaur Dehat)
|
3137004000NRG23240720220137209
|
25/07/2022
|
BHAGWAN DEVI
|
3137004WL008916
|
BHAGWAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879956
|
|
BHAGWAN DEVI W/O DULAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-020-001/198
(Bilhaur Dehat)
|
3137004000NRG23240720220137210
|
25/07/2022
|
RAJ BAHADUR
|
3137004WL008916
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879951
|
|
RAJ BAHADUR SO SIYARAM
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-020-001/209
(Bilhaur Dehat)
|
3137004000NRG23240720220137213
|
25/07/2022
|
RANI
|
3137004WL008916
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879957
|
|
RANI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-020-001/23
(Bilhaur Dehat)
|
3137004000NRG23240720220137215
|
25/07/2022
|
ARATI
|
3137004WL008916
|
ARATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879947
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-020-001/25
(Bilhaur Dehat)
|
3137004000NRG23240720220137216
|
25/07/2022
|
RAM SARAN
|
3137004WL008916
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879948
|
|
RAM SARAN S/O LUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-020-001/27
(Bilhaur Dehat)
|
3137004000NRG23240720220137218
|
25/07/2022
|
SUNITA
|
3137004WL008916
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879955
|
|
SUNITA D/O LATE RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-020-001/45
(Bilhaur Dehat)
|
3137004000NRG23240720220137223
|
25/07/2022
|
RANI
|
3137004WL008916
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879946
|
|
RANI W/O ANGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-020-001/54
(Bilhaur Dehat)
|
3137004000NRG23240720220137224
|
25/07/2022
|
RANI
|
3137004WL008916
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879959
|
|
RANI W.O. RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-020-001/55
(Bilhaur Dehat)
|
3137004000NRG23240720220137225
|
25/07/2022
|
NAHAR SINGH
|
3137004WL008916
|
NAHAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879952
|
|
NAHAR SINGH S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-020-001/83
(Bilhaur Dehat)
|
3137004000NRG23240720220137227
|
25/07/2022
|
GAUHAR NATH
|
3137004WL008916
|
GAUHAR NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879954
|
|
GAURAV NATH S/O BHABHUTI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-020-001/98
(Bilhaur Dehat)
|
3137004000NRG23240720220137228
|
25/07/2022
|
ANEESH
|
3137004WL008916
|
ANEESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276879958
|
|
ANISA W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|