|
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-37-004-038-001/05
(Khaspur)
|
3137004000NRG23300420220007222
|
30/04/2022
|
TEJKLI
|
3137004WL001062
|
TEJKLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089837803
|
|
TEJ KALI WO TEJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-038-001/06
(Khaspur)
|
3137004000NRG23300420220007223
|
30/04/2022
|
GENDAN LAL
|
3137004WL001062
|
GENDAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089837800
|
|
GENDAN LAL SO REWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-038-001/108
(Khaspur)
|
3137004000NRG23300420220007224
|
30/04/2022
|
SABBI
|
3137004WL001062
|
SABBI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089837796
|
|
Sabbi
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-038-001/124
(Khaspur)
|
3137004000NRG23300420220007225
|
30/04/2022
|
NISHA
|
3137004WL001062
|
NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089837795
|
|
NISHA WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-038-001/129
(Khaspur)
|
3137004000NRG23300420220007226
|
30/04/2022
|
RAJ RANI
|
3137004WL001062
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089837802
|
|
RAJRANI W/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-038-001/145
(Khaspur)
|
3137004000NRG23300420220007227
|
30/04/2022
|
MEWA LAL
|
3137004WL001062
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089837797
|
|
MRS MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILHAUR
|
UP-37-004-038-001/20
(Khaspur)
|
3137004000NRG23300420220007229
|
30/04/2022
|
GANGA PRASAD
|
3137004WL001062
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089837794
|
|
GANGA PRASAD SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-038-001/23
(Khaspur)
|
3137004000NRG23300420220007230
|
30/04/2022
|
JITENDRA KUMAR
|
3137004WL001062
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089837799
|
|
JITENDRA KUMAR SO JAGDISH NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-038-001/31
(Khaspur)
|
3137004000NRG23300420220007231
|
30/04/2022
|
NANNHI
|
3137004WL001062
|
NANNHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089837804
|
|
MRS MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILHAUR
|
UP-37-004-038-001/37
(Khaspur)
|
3137004000NRG23300420220007232
|
30/04/2022
|
MUNNU
|
3137004WL001062
|
MUNNU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089837801
|
|
MUNNU SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-038-001/53
(Khaspur)
|
3137004000NRG23300420220007233
|
30/04/2022
|
HORI LAL
|
3137004WL001062
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089837798
|
|
HORI LAL SO ASHEPHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|