|
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-37-004-020-001/276
(Bilhaur Dehat)
|
3137004000NRG23190120230254960
|
21/01/2023
|
Rameswar
|
3137004WL019847
|
Rameswar
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330722579
|
|
RAMESHWER PAL S O CHAMMI LAL PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/365
(Bilhaur Dehat)
|
3137004000NRG23190120230254962
|
21/01/2023
|
KULDEEP KASHYAP
|
3137004WL019847
|
KULDEEP KASHYAP
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330722587
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-020-001/137
(Bilhaur Dehat)
|
3137004000NRG23190120230254955
|
21/01/2023
|
Sabitri
|
3137004WL019847
|
Sabitri
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330722586
|
|
SAVITRI WO RADHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/150
(Bilhaur Dehat)
|
3137004000NRG23190120230254956
|
21/01/2023
|
MAYA
|
3137004WL019847
|
MAYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330722584
|
|
MAYA W/O FOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-020-001/151
(Bilhaur Dehat)
|
3137004000NRG23190120230254957
|
21/01/2023
|
RAM ROSHANI
|
3137004WL019847
|
RAM ROSHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330722583
|
|
RAM ROSHANI WO SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-020-001/192
(Bilhaur Dehat)
|
3137004000NRG23190120230254958
|
21/01/2023
|
BHAGWAN DEVI
|
3137004WL019847
|
BHAGWAN DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330722585
|
|
BHAGWAN DEVI W/O DULAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-020-001/27
(Bilhaur Dehat)
|
3137004000NRG23190120230254959
|
21/01/2023
|
RAM SHRI
|
3137004WL019847
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330722590
|
|
RAM SHRI W/O RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-020-001/41
(Bilhaur Dehat)
|
3137004000NRG23190120230254963
|
21/01/2023
|
Kishan kumar
|
3137004WL019847
|
Kishan kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330722578
|
|
KISHAN KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-020-001/53
(Bilhaur Dehat)
|
3137004000NRG23190120230254964
|
21/01/2023
|
RESHMA
|
3137004WL019847
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330722589
|
|
RESHMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILHAUR
|
UP-37-004-020-001/55
(Bilhaur Dehat)
|
3137004000NRG23190120230254965
|
21/01/2023
|
NAHAR SINGH
|
3137004WL019847
|
NAHAR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330722588
|
|
NAHAR SINGH S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23190120230254966
|
21/01/2023
|
VIMLA
|
3137004WL019847
|
VIMLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330722582
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-020-001/63-A
(Bilhaur Dehat)
|
3137004000NRG23190120230254967
|
21/01/2023
|
Mahesh
|
3137004WL019847
|
Mahesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330722581
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-020-001/66-A
(Bilhaur Dehat)
|
3137004000NRG23190120230254968
|
21/01/2023
|
Balram
|
3137004WL019847
|
Balram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330722580
|
|
BALRAM S/O RADHA KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-020-001/281
(Bilhaur Dehat)
|
3137004000NRG23190120230254961
|
21/01/2023
|
Vijay bhadir
|
3137004WL019847
|
Vijay bhadir
|
00089
|
CBIN0283722
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330722577
|
|
Mr. VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|