|
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-37-004-021-001/137
(Chaubhigahi Shikohabad)
|
3137004000NRG23210420220003177
|
21/04/2022
|
ASHOK KUMAR
|
3137004WL000597
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
60
|
60
|
Processed
|
06/05/2022
|
|
0919868794
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-021-001/44
(Chaubhigahi Shikohabad)
|
3137004000NRG23210420220003179
|
21/04/2022
|
RAM SAGAR
|
3137004WL000597
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
20
|
20
|
Processed
|
06/05/2022
|
|
0919868791
|
|
RAM SAGAR S/O SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/05
(Shahampur Kot)
|
3137004000NRG23210420220003169
|
21/04/2022
|
BIRJU
|
3137004WL000596
|
BIRJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919868795
|
|
VIRJU S/O SANTOSH
|
BANK OF INDIA(508505)
|
|
4
|
BILHAUR
|
UP-37-004-023-001/106
(Shahampur Kot)
|
3137004000NRG23210420220003170
|
21/04/2022
|
RAM GOAPL
|
3137004WL000596
|
RAM GOAPL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919868792
|
|
RAM GOPAL SO PRITHVI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-023-001/205
(Shahampur Kot)
|
3137004000NRG23210420220003172
|
21/04/2022
|
RAVENDRA KUMAR
|
3137004WL000596
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919868790
|
|
RAMENDA MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-023-001/23
(Shahampur Kot)
|
3137004000NRG23210420220003174
|
21/04/2022
|
CHANDRA SEKHAR
|
3137004WL000596
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919868793
|
|
CHAND SHEKHER SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-023-001/72
(Shahampur Kot)
|
3137004000NRG23210420220003175
|
21/04/2022
|
BHARAT SINGH
|
3137004WL000596
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919868789
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|