|
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-37-004-008-001/1165
(Madara Rai Guman)
|
3137004000NRG23171220220236077
|
24/12/2022
|
BUNU
|
3137004WL018273
|
BUNU
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277407
|
|
BUNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1236
(Madara Rai Guman)
|
3137004000NRG23171220220236087
|
24/12/2022
|
aanshee pal
|
3137004WL018273
|
aanshee pal
|
00045
|
BARB0SAPRBS
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277400
|
|
ANSHI PAL DO VIJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1120
(Madara Rai Guman)
|
3137004000NRG23171220220236073
|
24/12/2022
|
SHASHI
|
3137004WL018273
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049277402
|
|
SHASHI DEVI W O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1127
(Madara Rai Guman)
|
3137004000NRG23171220220236074
|
24/12/2022
|
sunil kumar
|
3137004WL018273
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277406
|
|
SUNEEL KUMAR DO RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1143
(Madara Rai Guman)
|
3137004000NRG23171220220236075
|
24/12/2022
|
rajesh
|
3137004WL018273
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277405
|
|
RJESH SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1160
(Madara Rai Guman)
|
3137004000NRG23171220220236076
|
24/12/2022
|
DAROGA
|
3137004WL018273
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277404
|
|
DAROGA PAL S.O. RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1202
(Madara Rai Guman)
|
3137004000NRG23171220220236082
|
24/12/2022
|
YASHBHANU
|
3137004WL018273
|
YASHBHANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277408
|
|
Yash Babu
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1231
(Madara Rai Guman)
|
3137004000NRG23171220220236085
|
24/12/2022
|
beetan
|
3137004WL018273
|
beetan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277403
|
|
BITAN DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1238
(Madara Rai Guman)
|
3137004000NRG23171220220236089
|
24/12/2022
|
ramprasad
|
3137004WL018273
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277409
|
|
RAM PRASAD SO GHASEETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1237
(Madara Rai Guman)
|
3137004000NRG23171220220236088
|
24/12/2022
|
ANKIT
|
3137004WL018273
|
ANKIT
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277401
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1232
(Madara Rai Guman)
|
3137004000NRG23171220220236086
|
24/12/2022
|
gudiya
|
3137004WL018273
|
gudiya
|
00468
|
UBIN0553905
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277410
|
|
GUDIYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1178
(Madara Rai Guman)
|
3137004000NRG23171220220236078
|
24/12/2022
|
NIRAJ
|
3137004WL018273
|
NIRAJ
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049277399
|
|
NEERAJ KUMAR SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|