|
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-37-004-007-001/101
(Pura)
|
3137004000NRG23230520220031889
|
23/05/2022
|
HEERA LAL
|
3137004WL002684
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836244
|
|
HEERALAL S/O BRAMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-007-001/112
(Pura)
|
3137004000NRG23230520220031891
|
23/05/2022
|
ASHOK KUMAR
|
3137004WL002684
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836242
|
|
ASHOK KUMAR S/O SRI RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/113
(Pura)
|
3137004000NRG23230520220031892
|
23/05/2022
|
RAM JI
|
3137004WL002684
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836239
|
|
RAM JI S/O SRI RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/122
(Pura)
|
3137004000NRG23230520220031894
|
23/05/2022
|
RAM SWAROOP
|
3137004WL002684
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836243
|
|
RAMSWAROOP SO SRI SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/124
(Pura)
|
3137004000NRG23230520220031895
|
23/05/2022
|
SHRI RAM
|
3137004WL002684
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836240
|
|
SHREE RAM SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/158
(Pura)
|
3137004000NRG23230520220031897
|
23/05/2022
|
SHIV RAJ
|
3137004WL002684
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627836238
|
|
SHIV RAJ S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-012-001/61
(Lalpur)
|
3137004000NRG23230520220031994
|
23/05/2022
|
UTTAM KATIYAR
|
3137004WL002687
|
UTTAM KATIYAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627836241
|
|
UTTAM KATIYAR SO DARGAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|