|
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-57-006-085-001/1038
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523345
|
13/12/2022
|
DEVNATH
|
3157006WL045809
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511874
|
|
DEVNATH S/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1046
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523346
|
13/12/2022
|
BARHU
|
3157006WL045809
|
BARHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511883
|
|
BADHU SO TAPSI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1052
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523347
|
13/12/2022
|
PHOOL CHAND
|
3157006WL045809
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511873
|
|
PHOOL CHAND S/O PALTOO [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-085-001/1079
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523348
|
13/12/2022
|
GHARBHARAN
|
3157006WL045809
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511880
|
|
GHARBHARAN S/O ORI [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-085-001/1081
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523349
|
13/12/2022
|
RAMPHER
|
3157006WL045809
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511882
|
|
RAMPHER S/O TIKORI [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-085-001/1084
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523350
|
13/12/2022
|
RAMDHANI
|
3157006WL045809
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511881
|
|
RAMDHANI S/O MUNNESAR [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-085-001/1283
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523351
|
13/12/2022
|
KUSMAHI
|
3157006WL045809
|
KUSMAHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511876
|
|
KUSAMHI W/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-085-001/1285
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523352
|
13/12/2022
|
PREMA
|
3157006WL045809
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511879
|
|
PARAMA DEVI WO PRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-085-001/1341
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523353
|
13/12/2022
|
KARAMI
|
3157006WL045809
|
KARAMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511875
|
|
KARAMI WO BIJNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-085-001/1361
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523354
|
13/12/2022
|
BHORIK NISHAD
|
3157006WL045809
|
BHORIK NISHAD
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511878
|
|
BHORIK NISHAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-085-001/1452
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23131220220523355
|
13/12/2022
|
PUNITA
|
3157006WL045809
|
PUNITA
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918511877
|
|
PUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|