|
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-37-004-037-001/20
(Bhakothi)
|
3137004000NRG23280720220141456
|
28/07/2022
|
SUNEEL RAIDAS
|
3137004WL009350
|
SUNEEL RAIDAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056728
|
|
SUNIL KUMAR SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-037-001/25
(Bhakothi)
|
3137004000NRG23280720220141457
|
28/07/2022
|
DEVENDRA
|
3137004WL009350
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056727
|
|
DEVENDRA KR.SAXENA SO RAKESH K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-037-001/265
(Bhakothi)
|
3137004000NRG23280720220141458
|
28/07/2022
|
RANJIT
|
3137004WL009350
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056732
|
|
RANJIT SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/271
(Bhakothi)
|
3137004000NRG23280720220141462
|
28/07/2022
|
SUNLLE
|
3137004WL009350
|
SUNLLE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056734
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-037-001/271
(Bhakothi)
|
3137004000NRG23280720220141461
|
28/07/2022
|
VIPIN KUMAR
|
3137004WL009350
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279056733
|
|
VIPIN KUMAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-037-001/289
(Bhakothi)
|
3137004000NRG23280720220141463
|
28/07/2022
|
RAM KISAN
|
3137004WL009350
|
RAM KISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056730
|
|
RAMKISHAN SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-037-001/37
(Bhakothi)
|
3137004000NRG23280720220141465
|
28/07/2022
|
RAJESH KUMAR
|
3137004WL009350
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056729
|
|
RAJESH KUMAR SO JAGNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-037-001/79
(Bhakothi)
|
3137004000NRG23280720220141468
|
28/07/2022
|
RAM MURTI
|
3137004WL009350
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056735
|
|
RAM MURTI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-037-001/83
(Bhakothi)
|
3137004000NRG23280720220141469
|
28/07/2022
|
KAMLESH
|
3137004WL009350
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056731
|
|
KAMLESH SO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-037-001/267
(Bhakothi)
|
3137004000NRG23280720220141460
|
28/07/2022
|
RAJNEESH KUMAR
|
3137004WL009350
|
RAJNEESH KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279056726
|
|
Mr. RAJNEESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|