|
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-37-004-005-001/151
(Sihuramau)
|
3137004000NRG23210520220028160
|
21/05/2022
|
BRIJENDRA
|
3137004WL002521
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627833430
|
|
BRIJENDRA S/O SRI RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-005-001/71
(Sihuramau)
|
3137004000NRG23210520220028170
|
21/05/2022
|
MUNNA LAL
|
3137004WL002521
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833431
|
|
MUNNA LAL SO ARUJUNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/81
(Sihuramau)
|
3137004000NRG23210520220028171
|
21/05/2022
|
VINOD KUMAR
|
3137004WL002521
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627833429
|
|
VINOD KUMAR S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-005-001/112
(Sihuramau)
|
3137004000NRG23210520220028155
|
21/05/2022
|
KISHAN KUMAR
|
3137004WL002521
|
KISHAN KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833424
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/127
(Sihuramau)
|
3137004000NRG23210520220028156
|
21/05/2022
|
PREM KUMAR
|
3137004WL002521
|
PREM KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833427
|
|
PREM KUMAR S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23210520220028159
|
21/05/2022
|
LAXMI DEVI
|
3137004WL002521
|
LAXMI DEVI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833428
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23210520220028158
|
21/05/2022
|
RAJESH KUMAR
|
3137004WL002521
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833425
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-005-001/42
(Sihuramau)
|
3137004000NRG23210520220028164
|
21/05/2022
|
RAMESWAR
|
3137004WL002521
|
RAMESWAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833422
|
|
RAMESHWAR S/O SRI PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-005-001/48
(Sihuramau)
|
3137004000NRG23210520220028165
|
21/05/2022
|
DINASH
|
3137004WL002521
|
DINASH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833423
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-005-001/52
(Sihuramau)
|
3137004000NRG23210520220028167
|
21/05/2022
|
SUDHIR KUMAR
|
3137004WL002521
|
SUDHIR KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833426
|
|
Mr. SUDHEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-005-001/96
(Sihuramau)
|
3137004000NRG23210520220028172
|
21/05/2022
|
GYAN SINGH
|
3137004WL002521
|
GYAN SINGH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627833432
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|