|
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-37-004-023-001/100
(Shahampur Kot)
|
3137004000NRG23020920220173394
|
02/09/2022
|
VIVAK KUMAR
|
3137004WL012187
|
VIVAK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838824
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-023-001/147
(Shahampur Kot)
|
3137004000NRG23020920220173395
|
02/09/2022
|
NAND KISHORE
|
3137004WL012187
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838819
|
|
NAND KISHOR SO SUKHVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/150
(Shahampur Kot)
|
3137004000NRG23020920220173396
|
02/09/2022
|
RAM TIRATH
|
3137004WL012187
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838823
|
|
RAM TIRATH S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-023-001/171
(Shahampur Kot)
|
3137004000NRG23020920220173397
|
02/09/2022
|
SURANDRA KUMAR
|
3137004WL012187
|
SURANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838821
|
|
SURENDRA KUMAR SO SUJ WASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-023-001/177
(Shahampur Kot)
|
3137004000NRG23020920220173398
|
02/09/2022
|
DHARMENDRA
|
3137004WL012187
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838822
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-023-001/33
(Shahampur Kot)
|
3137004000NRG23020920220173400
|
02/09/2022
|
MAHARAJ SINGH
|
3137004WL012187
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741838820
|
|
MAHARAJ SINGH S/O RAMA DHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-023-001/53
(Shahampur Kot)
|
3137004000NRG23020920220173401
|
02/09/2022
|
JAI SINGH
|
3137004WL012187
|
JAI SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741838818
|
|
JAI SINGH S/O MANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|