|
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-37-004-053-001/09
(Halpura)
|
3137004000NRG23240720220137184
|
25/07/2022
|
DHANJAY KUMAR
|
3137004WL008914
|
DHANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625818
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/11
(Halpura)
|
3137004000NRG23240720220137185
|
25/07/2022
|
JAG MOHAN
|
3137004WL008914
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625819
|
|
JAG MOHAN S O SHRI HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/152
(Halpura)
|
3137004000NRG23240720220137187
|
25/07/2022
|
GANGA PRASAD
|
3137004WL008914
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625821
|
|
GANGA PRASAD SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-053-001/221
(Halpura)
|
3137004000NRG23240720220137189
|
25/07/2022
|
SAHNOOR
|
3137004WL008914
|
SAHNOOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625817
|
|
SHAINOOR S/O SHRI MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-053-001/45
(Halpura)
|
3137004000NRG23240720220137195
|
25/07/2022
|
HANSH RAJ
|
3137004WL008914
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625822
|
|
HANSH RAJ SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-053-001/8
(Halpura)
|
3137004000NRG23240720220137197
|
25/07/2022
|
HARI RAM
|
3137004WL008914
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625820
|
|
HARI RAM SO VEFAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|