|
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-37-004-037-001/266
(Bhakothi)
|
3137004000NRG23250920220188891
|
26/09/2022
|
BRAJESH KUMAR
|
3137004WL013714
|
BRAJESH KUMAR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231981
|
|
BRAJESH KUMAR SO CHANDRIKA PRASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-037-001/139
(Bhakothi)
|
3137004000NRG23250920220188884
|
26/09/2022
|
MISHRI LAL
|
3137004WL013714
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548231990
|
|
MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-037-001/14
(Bhakothi)
|
3137004000NRG23250920220188885
|
26/09/2022
|
SALMAN
|
3137004WL013714
|
SALMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548231985
|
|
SALMAN SO FARUKH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/236
(Bhakothi)
|
3137004000NRG23250920220188889
|
26/09/2022
|
SUKHE DEO PRASAD
|
3137004WL013714
|
SUKHE DEO PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231995
|
|
SUKHDEV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-037-001/25
(Bhakothi)
|
3137004000NRG23250920220188890
|
26/09/2022
|
DEVENDRA
|
3137004WL013714
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548231982
|
|
DEVENDRA KR.SAXENA SO RAKESH K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-037-001/272
(Bhakothi)
|
3137004000NRG23250920220188892
|
26/09/2022
|
RAVENDRA PRASAD
|
3137004WL013714
|
RAVENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231989
|
|
RAVENDRA KUMAR SO CHANDIKA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-037-001/29
(Bhakothi)
|
3137004000NRG23250920220188895
|
26/09/2022
|
UMA SHANKER
|
3137004WL013714
|
UMA SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231983
|
|
UMA SHANKAR SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-037-001/37
(Bhakothi)
|
3137004000NRG23250920220188901
|
26/09/2022
|
RAJESH KUMAR
|
3137004WL013714
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231994
|
|
RAJESH KUMAR SO JAGNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-037-001/45
(Bhakothi)
|
3137004000NRG23250920220188902
|
26/09/2022
|
RASUL MOHAMD
|
3137004WL013714
|
RASUL MOHAMD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231984
|
|
MR RASOOL MOHD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILHAUR
|
UP-37-004-037-001/53
(Bhakothi)
|
3137004000NRG23250920220188903
|
26/09/2022
|
PARWEGE
|
3137004WL013714
|
PARWEGE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231986
|
|
PARAVEJ SO FARUQUE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-037-001/60
(Bhakothi)
|
3137004000NRG23250920220188905
|
26/09/2022
|
RAM NARESH
|
3137004WL013714
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231988
|
|
RAM NARESH SO RAGHU NANDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-037-001/80
(Bhakothi)
|
3137004000NRG23250920220188909
|
26/09/2022
|
RAM RATAN
|
3137004WL013714
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548231987
|
|
RAMRATAN SO RIKKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-037-001/83
(Bhakothi)
|
3137004000NRG23250920220188910
|
26/09/2022
|
KAMLESH
|
3137004WL013714
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548231993
|
|
KAMLESH SO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|