|
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-37-004-056-001/511
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060858
|
07/06/2022
|
SANTOSH KUMAR
|
3137004WL004110
|
SANTOSH KUMAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2218679877
|
|
SANTOSH KUMAR S/O RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-056-001/101
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060848
|
07/06/2022
|
AMAR SINGH
|
3137004WL004110
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679876
|
|
AMAR SINGH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-056-001/124
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060849
|
07/06/2022
|
RAJ BAHADUR
|
3137004WL004110
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218679879
|
|
Mr. RAJBAHADUR .
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-056-001/154
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060850
|
07/06/2022
|
REKHA
|
3137004WL004110
|
REKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679880
|
|
REKHA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-056-001/187
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060851
|
07/06/2022
|
SHUSHIL KUMAR
|
3137004WL004110
|
SHUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218679873
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-056-001/274
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060852
|
07/06/2022
|
RAGHUVAR DAYAL
|
3137004WL004110
|
RAGHUVAR DAYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679871
|
|
RAGHUVAR DAYAL SO SHRI CHET RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-056-001/374
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060853
|
07/06/2022
|
SUBODH
|
3137004WL004110
|
SUBODH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218679878
|
|
MR SUBODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILHAUR
|
UP-37-004-056-001/43
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060855
|
07/06/2022
|
RAJ PAL
|
3137004WL004110
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679874
|
|
Mr. RAJPAL
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-056-001/507
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060857
|
07/06/2022
|
PRADEEP KUMAR
|
3137004WL004110
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679872
|
|
PRADEEP KUMAR SO PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-056-001/52
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060860
|
07/06/2022
|
MANGAL SINGH
|
3137004WL004110
|
MANGAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679870
|
|
MR MANGAL SINGH S O PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-056-001/52
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060859
|
07/06/2022
|
MEER SINGH
|
3137004WL004110
|
MEER SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2218679869
|
|
MEER SINGH SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-056-001/67
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060861
|
07/06/2022
|
PREM NARAYAN
|
3137004WL004110
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679875
|
|
PREM NARAYAN S/O SHRI CHITAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-056-001/96
(Pihani Majboot Nagar)
|
3137004000NRG23070620220060863
|
07/06/2022
|
RAM DAS
|
3137004WL004110
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218679881
|
|
RAM DAS SO DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|