|
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-37-004-008-001/1127
(Madara Rai Guman)
|
3137004000NRG23130120230253662
|
24/01/2023
|
sunil kumar
|
3137004WL019733
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638066
|
|
SUNEEL KUMAR DO RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1143
(Madara Rai Guman)
|
3137004000NRG23130120230253663
|
24/01/2023
|
rajesh
|
3137004WL019733
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638065
|
|
RJESH SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1267
(Madara Rai Guman)
|
3137004000NRG23130120230253673
|
24/01/2023
|
dheeraj
|
3137004WL019733
|
dheeraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638067
|
|
DHEERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/581
(Madara Rai Guman)
|
3137004000NRG23130120230253674
|
24/01/2023
|
FOOL SINGH
|
3137004WL019733
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638063
|
|
PHOOL SINGH SO ATTU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/623
(Madara Rai Guman)
|
3137004000NRG23130120230253675
|
24/01/2023
|
MAYA
|
3137004WL019733
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638064
|
|
MAYA WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/734
(Madara Rai Guman)
|
3137004000NRG23130120230253677
|
24/01/2023
|
BABALU
|
3137004WL019733
|
BABALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638062
|
|
BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1013
(Madara Rai Guman)
|
3137004000NRG23130120230253661
|
24/01/2023
|
RASHMI
|
3137004WL019733
|
RASHMI
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638060
|
|
Miss. RASHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-008-001/833
(Madara Rai Guman)
|
3137004000NRG23130120230253678
|
24/01/2023
|
BABLU
|
3137004WL019733
|
BABLU
|
00415
|
SBIN0018846
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716638061
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|