|
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-57-006-085-001/1002
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402830
|
30/09/2022
|
RAMNAVAL
|
3157006WL034452
|
RAMNAVAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477409547
|
|
RAMNAVAL S/O BHAGELU [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1031
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402831
|
30/09/2022
|
LALMAAN
|
3157006WL034452
|
LALMAAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409546
|
|
LALBHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1216
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402832
|
30/09/2022
|
MEENA
|
3157006WL034452
|
MEENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477409549
|
|
MEENA W/O VIJAY PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-085-001/1241
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402833
|
30/09/2022
|
ANRUDDH
|
3157006WL034452
|
ANRUDDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409548
|
|
ANIRUDDHA S/O RAMBRIKSH AND SUNITA W/O A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-085-001/1281
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402834
|
30/09/2022
|
ANITA
|
3157006WL034452
|
ANITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477409550
|
|
ANITA W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-085-001/1288
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23300920220402836
|
30/09/2022
|
NIRMLA DEVI
|
3157006WL034453
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409551
|
|
NIRMALA DEVI W/O FIRTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-092-001/1227
(TENDUVA TEJPUR)
|
3157006000NRG23300920220402847
|
30/09/2022
|
LALI DEVI
|
3157006WL034457
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477409545
|
|
LALI DEVI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-040-002/4303
(GULAUR VIJARVA)
|
3157006000NRG23300920220402841
|
30/09/2022
|
SHUSHAMA
|
3157006WL034455
|
SHUSHAMA
|
00415
|
SBIN0012473
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477409552
|
|
MRS SHUAMA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|