|
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-37-004-014-001/101
(Akbarpur Senga)
|
3137004000NRG23151120220216710
|
15/11/2022
|
RAKESH KUMAR
|
3137004WL016304
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635903092
|
|
RAKESH KUMAR S/OPAYRELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-014-001/104
(Akbarpur Senga)
|
3137004000NRG23151120220216711
|
15/11/2022
|
RAM SHANKER
|
3137004WL016304
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635903088
|
|
RAM SHANKAR SO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-014-001/196
(Akbarpur Senga)
|
3137004000NRG23151120220216713
|
15/11/2022
|
SIPAHI LAL
|
3137004WL016304
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635903089
|
|
SIPAHI LAL SO BARMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/244
(Akbarpur Senga)
|
3137004000NRG23151120220216719
|
15/11/2022
|
POOJA
|
3137004WL016304
|
POOJA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635903090
|
|
POOJA WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-014-001/278
(Akbarpur Senga)
|
3137004000NRG23151120220216720
|
15/11/2022
|
NEERAJ
|
3137004WL016304
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635903091
|
|
NIRAJ S O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-014-001/34
(Akbarpur Senga)
|
3137004000NRG23151120220216722
|
15/11/2022
|
MAHENDRA KUMAR
|
3137004WL016304
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635903087
|
|
MAHENDRAKUMAR SO MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-014-001/96
(Akbarpur Senga)
|
3137004000NRG23151120220216723
|
15/11/2022
|
SHIV KUAMR
|
3137004WL016304
|
SHIV KUAMR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635903086
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|