|
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
|
BILARIYAGANJ
|
UP-57-006-004-002/2002
(AMRAULADEH)
|
3157006000NRG23010820220264066
|
01/08/2022
|
SANGRAM
|
3157006WL022804
|
SANGRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226573
|
|
SANGRAM YADAV S/O MALOO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-002/2014
(AMRAULADEH)
|
3157006000NRG23010820220264067
|
01/08/2022
|
AJEET
|
3157006WL022804
|
AJEET
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226571
|
|
AJIT S/O RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-002/2026
(AMRAULADEH)
|
3157006000NRG23010820220264068
|
01/08/2022
|
KAMLESH
|
3157006WL022804
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226577
|
|
KAMALESH GOAND S/O RAMDHARI GOAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-002/2035
(AMRAULADEH)
|
3157006000NRG23010820220264069
|
01/08/2022
|
SHYAMKEVAL
|
3157006WL022804
|
SHYAMKEVAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226576
|
|
SHYAMKEWAL S/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-003/3126
(AMRAULADEH)
|
3157006000NRG23010820220264072
|
01/08/2022
|
HARENDAR
|
3157006WL022804
|
HARENDAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226572
|
|
HARENDRA PRAJAPATI S/O RUPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-003/3149
(AMRAULADEH)
|
3157006000NRG23010820220264073
|
01/08/2022
|
ANJANI
|
3157006WL022804
|
ANJANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226578
|
|
ANAJANA DEVI W/O HANSHRAJ GOURH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-003/3158
(AMRAULADEH)
|
3157006000NRG23010820220264074
|
01/08/2022
|
MEERA
|
3157006WL022804
|
MEERA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226574
|
|
MEERA WO JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-003/3159
(AMRAULADEH)
|
3157006000NRG23010820220264075
|
01/08/2022
|
URMILA
|
3157006WL022804
|
URMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883226575
|
|
URMILA WO HEERA GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|