|
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-37-004-024-001/143
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154925
|
07/08/2022
|
JITENDRA KUMAR
|
3137004WL010366
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112831
|
|
JITENDRA SHARMA SO RAMBABU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-024-001/150
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154926
|
07/08/2022
|
KANAUJI LAL
|
3137004WL010366
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112833
|
|
KANAUJILALS/O RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-024-001/154
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154928
|
07/08/2022
|
MUNNI DEVI
|
3137004WL010366
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112836
|
|
MRS RAM BETI WO SHRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILHAUR
|
UP-37-004-024-001/155
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154929
|
07/08/2022
|
ARVIND KUMAR
|
3137004WL010366
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112835
|
|
ARVINDKUMAR S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-024-001/156
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154930
|
07/08/2022
|
MAHESH CHANDRA
|
3137004WL010366
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112834
|
|
MAHESH CHANDRA S/O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-024-001/162
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154932
|
07/08/2022
|
VIMLA
|
3137004WL010366
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112832
|
|
VIMLA W/O SEVA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-024-001/202
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154935
|
07/08/2022
|
ANIL
|
3137004WL010366
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112829
|
|
ANIL KUMA SAVITA S.O. PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-024-001/74
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070820220154942
|
07/08/2022
|
RAM BABU
|
3137004WL010366
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280112830
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|