|
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-37-004-027-001/137
(Barauli)
|
3137004000NRG23290120230257999
|
16/02/2023
|
GANGA PRASAD
|
3137004WL020155
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740175
|
|
GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-027-001/182
(Barauli)
|
3137004000NRG23290120230258000
|
16/02/2023
|
RAM KUMAR
|
3137004WL020155
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740179
|
|
RAM KUMAR PYARAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-027-001/232
(Barauli)
|
3137004000NRG23290120230258001
|
16/02/2023
|
KUWER LAL
|
3137004WL020155
|
KUWER LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740178
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-027-001/290
(Barauli)
|
3137004000NRG23290120230258002
|
16/02/2023
|
Mnorama
|
3137004WL020155
|
Mnorama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740173
|
|
Ms. MANORMA .
|
INDIAN BANK(607105)
|
|
5
|
BILHAUR
|
UP-37-004-027-001/341
(Barauli)
|
3137004000NRG23290120230258003
|
16/02/2023
|
Puspa
|
3137004WL020155
|
Puspa
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740176
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-027-001/420
(Barauli)
|
3137004000NRG23290120230258004
|
16/02/2023
|
Chand kishor
|
3137004WL020155
|
Chand kishor
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312740177
|
|
Chandra Kishor
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-027-001/53
(Barauli)
|
3137004000NRG23290120230258005
|
16/02/2023
|
SHAMBHU DAYAL
|
3137004WL020155
|
SHAMBHU DAYAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740174
|
|
SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-027-001/88
(Barauli)
|
3137004000NRG23290120230258008
|
16/02/2023
|
ARUN KUMAR
|
3137004WL020155
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312740181
|
|
ARUN KUMAR S/OJAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/88
(Barauli)
|
3137004000NRG23290120230258007
|
16/02/2023
|
SUBHASHA CHANDRA
|
3137004WL020155
|
SUBHASHA CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312740180
|
|
SUBHASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|