|
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-37-004-025-001/36
(Mohiuddinpur)
|
3137004000NRG23070620220059786
|
07/06/2022
|
SUBHASH
|
3137004WL004056
|
SUBHASH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358889
|
|
SUBHASH SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-025-001/158
(Mohiuddinpur)
|
3137004000NRG23070620220059776
|
07/06/2022
|
ARVIND KUMAR
|
3137004WL004056
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358884
|
|
ARVIND KUMAR S/O KNHAIYA LAL
|
BANK OF INDIA(508505)
|
|
3
|
BILHAUR
|
UP-37-004-025-001/16
(Mohiuddinpur)
|
3137004000NRG23070620220059777
|
07/06/2022
|
SHIV RATAN
|
3137004WL004056
|
SHIV RATAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216358881
|
|
SHIVRATAN SO SENAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-025-001/188
(Mohiuddinpur)
|
3137004000NRG23070620220059779
|
07/06/2022
|
RAMESH
|
3137004WL004056
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216358885
|
|
RAMESH S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-025-001/206
(Mohiuddinpur)
|
3137004000NRG23070620220059780
|
07/06/2022
|
RAJ KUMAR
|
3137004WL004056
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358886
|
|
RAJKUMAR SAVITA SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-025-001/217
(Mohiuddinpur)
|
3137004000NRG23070620220059781
|
07/06/2022
|
DEVI SINGH
|
3137004WL004056
|
DEVI SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358887
|
|
DEVI SINGH S/O HAVALDAR
|
BANK OF INDIA(508505)
|
|
7
|
BILHAUR
|
UP-37-004-025-001/220
(Mohiuddinpur)
|
3137004000NRG23070620220059782
|
07/06/2022
|
ANIKET SINGH
|
3137004WL004056
|
ANIKET SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358888
|
|
ANIKET SINGH S/O CHANDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-025-001/23
(Mohiuddinpur)
|
3137004000NRG23070620220059784
|
07/06/2022
|
VIJAY PAL
|
3137004WL004056
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216358882
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILHAUR
|
UP-37-004-025-001/45
(Mohiuddinpur)
|
3137004000NRG23070620220059792
|
07/06/2022
|
RAM KISHOR
|
3137004WL004056
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216358883
|
|
RAM KISHORE S/O KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|