|
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
|
BILARIYAGANJ
|
UP-57-006-061-001/1005
(LADO)
|
3157006000NRG23041120220455592
|
04/11/2022
|
SUDARSHAN CHAUHAN
|
3157006WL039562
|
SUDARSHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367117
|
|
SUDARSAN SOBASDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1010
(LADO)
|
3157006000NRG23041120220455593
|
04/11/2022
|
KAMLA
|
3157006WL039562
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367115
|
|
KAMAL YADAV S/O KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1021
(LADO)
|
3157006000NRG23041120220455595
|
04/11/2022
|
HARIMESH
|
3157006WL039562
|
HARIMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367120
|
|
HARMESH CHAUHAN S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1030
(LADO)
|
3157006000NRG23041120220455596
|
04/11/2022
|
MOTI
|
3157006WL039562
|
MOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367105
|
|
MOTI S/O LATE JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1037
(LADO)
|
3157006000NRG23041120220455598
|
04/11/2022
|
KALTI
|
3157006WL039562
|
KALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367111
|
|
KALTI DEVI W/O HARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1038
(LADO)
|
3157006000NRG23041120220455599
|
04/11/2022
|
KAMLESH
|
3157006WL039562
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367112
|
|
KAMLESH S/O CHANDRA DEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1047
(LADO)
|
3157006000NRG23041120220455600
|
04/11/2022
|
SUDAMA
|
3157006WL039562
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367110
|
|
SUDAMA CHAUHAN S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1072
(LADO)
|
3157006000NRG23041120220455601
|
04/11/2022
|
BADAMI DEVI
|
3157006WL039562
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367113
|
|
BADAMI W/O SAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1075
(LADO)
|
3157006000NRG23041120220455602
|
04/11/2022
|
CHOTTAK
|
3157006WL039562
|
CHOTTAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367106
|
|
CHHOTAK CHAUHAN S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1076
(LADO)
|
3157006000NRG23041120220455603
|
04/11/2022
|
SAMA
|
3157006WL039562
|
SAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367118
|
|
SAMA S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1098
(LADO)
|
3157006000NRG23041120220455606
|
04/11/2022
|
DASHRATH
|
3157006WL039562
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367116
|
|
SUSHILA &DASHARATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1111
(LADO)
|
3157006000NRG23041120220455607
|
04/11/2022
|
SATYANARAYAN
|
3157006WL039562
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367119
|
|
SATYA NARAYAN CHAUHAN S/O BHAGANU CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1128
(LADO)
|
3157006000NRG23041120220455608
|
04/11/2022
|
NANDU CHAUHAN
|
3157006WL039562
|
NANDU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367114
|
|
NANHU SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-061-001/1129
(LADO)
|
3157006000NRG23041120220455609
|
04/11/2022
|
AMARNATH
|
3157006WL039562
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367109
|
|
AMARNATH S/O RAJDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-061-001/1139
(LADO)
|
3157006000NRG23041120220455610
|
04/11/2022
|
RAJARAM CHAUHAN
|
3157006WL039562
|
RAJARAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367108
|
|
RAJARAM CHAUHAN S/O SEWKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-061-001/1146
(LADO)
|
3157006000NRG23041120220455611
|
04/11/2022
|
SEWAKI CHAUHAN
|
3157006WL039562
|
SEWAKI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618367107
|
|
MR SAVAKI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|