|
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-37-004-038-001/05
(Khaspur)
|
3137004000NRG23090120230250685
|
10/01/2023
|
TEJKLI
|
3137004WL019515
|
TEJKLI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535476
|
|
TEJ KALI WO TEJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-038-001/08
(Khaspur)
|
3137004000NRG23090120230250686
|
10/01/2023
|
RAJ KUMAR
|
3137004WL019515
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535479
|
|
RAJ KUMAR SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-038-001/10
(Khaspur)
|
3137004000NRG23090120230250687
|
10/01/2023
|
MAHESH CHANDRA
|
3137004WL019515
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535480
|
|
MAHESH CHANDRA SO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-038-001/101
(Khaspur)
|
3137004000NRG23090120230250688
|
10/01/2023
|
DHARMENDRA KUMAR
|
3137004WL019515
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535477
|
|
DHARMENDRA KUMAR SO RAVENDRA N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-038-001/11
(Khaspur)
|
3137004000NRG23090120230250689
|
10/01/2023
|
RAKESH KUMAR
|
3137004WL019515
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535481
|
|
MR MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-038-001/113
(Khaspur)
|
3137004000NRG23090120230250690
|
10/01/2023
|
ARTI
|
3137004WL019515
|
ARTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535484
|
|
ARTI WO LAXMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-038-001/123
(Khaspur)
|
3137004000NRG23090120230250691
|
10/01/2023
|
DHARMENDRA
|
3137004WL019515
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535478
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILHAUR
|
UP-37-004-038-001/142
(Khaspur)
|
3137004000NRG23090120230250692
|
10/01/2023
|
NAND KISHOR
|
3137004WL019515
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535483
|
|
NAND KISHOR SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-038-001/143
(Khaspur)
|
3137004000NRG23090120230250693
|
10/01/2023
|
RAJESH
|
3137004WL019515
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535482
|
|
RAJESH KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-038-001/165
(Khaspur)
|
3137004000NRG23090120230250695
|
10/01/2023
|
Rajrani
|
3137004WL019515
|
Rajrani
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130535485
|
|
RAJ RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-038-001/145
(Khaspur)
|
3137004000NRG23090120230250694
|
10/01/2023
|
ram shri
|
3137004WL019515
|
ram shri
|
00415
|
SBIN0001130
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130535475
|
|
MS RAM SHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|