|
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-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23041120220211409
|
04/11/2022
|
MEENAWATI
|
3137004WL015774
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754978
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/109
(Bilhaur Dehat)
|
3137004000NRG23041120220211408
|
04/11/2022
|
SUNITA
|
3137004WL015774
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754974
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/53
(Bilhaur Dehat)
|
3137004000NRG23041120220211413
|
04/11/2022
|
RESHMA
|
3137004WL015774
|
RESHMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754967
|
|
RESHMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23041120220211414
|
04/11/2022
|
VIMLA
|
3137004WL015774
|
VIMLA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631754975
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-027-001/08
(Barauli)
|
3137004000NRG23041120220211415
|
04/11/2022
|
RAJENDRA
|
3137004WL015774
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631754976
|
|
RAJENDRA S/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-027-001/105
(Barauli)
|
3137004000NRG23041120220211416
|
04/11/2022
|
VISRAM
|
3137004WL015774
|
VISRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754977
|
|
VISHRAM SO LATE PARAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-027-001/108
(Barauli)
|
3137004000NRG23041120220211417
|
04/11/2022
|
SHIKANDAR
|
3137004WL015774
|
SHIKANDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631754971
|
|
SIKANDAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-027-001/175
(Barauli)
|
3137004000NRG23041120220211420
|
04/11/2022
|
RAM SEWAK
|
3137004WL015774
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631754973
|
|
RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/232
(Barauli)
|
3137004000NRG23041120220211421
|
04/11/2022
|
KUWER LAL
|
3137004WL015774
|
KUWER LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754972
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-027-001/52
(Barauli)
|
3137004000NRG23041120220211424
|
04/11/2022
|
SANTOSH
|
3137004WL015774
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631754979
|
|
SANTOSH S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-020-001/108
(Bilhaur Dehat)
|
3137004000NRG23041120220211407
|
04/11/2022
|
SEEMA DEVI
|
3137004WL015774
|
SEEMA DEVI
|
00354
|
PUNB0733500
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754969
|
|
SEEMA W/O SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILHAUR
|
UP-37-004-027-001/50
(Barauli)
|
3137004000NRG23041120220211423
|
04/11/2022
|
GAURAV KUMAR
|
3137004WL015774
|
GAURAV KUMAR
|
00354
|
PUNB0733500
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754970
|
|
GAURAV KUMAR S/O DARIYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILHAUR
|
UP-37-004-027-002/140
(Barauli)
|
3137004000NRG23041120220211425
|
04/11/2022
|
VISWANATH
|
3137004WL015774
|
VISWANATH
|
00354
|
PUNB0733500
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631754968
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|