|
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-37-004-054-001/04
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153457
|
06/08/2022
|
ANITA
|
3137004WL010262
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052432
|
|
ANITA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-054-001/05
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153458
|
06/08/2022
|
KANCHAN
|
3137004WL010262
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052428
|
|
KANCHAN W/O PINTU
|
IDBI BANK(607095)
|
|
3
|
BILHAUR
|
UP-37-004-054-001/172
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153460
|
06/08/2022
|
RAMESHVARI
|
3137004WL010262
|
RAMESHVARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052430
|
|
RAMESHWARI WO ISHVARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-054-001/180
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153461
|
06/08/2022
|
RAJ RANI
|
3137004WL010262
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052433
|
|
RAJ RANI WO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-054-001/194
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153462
|
06/08/2022
|
LAXMI
|
3137004WL010262
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052429
|
|
LAXMI DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-054-001/27
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153467
|
06/08/2022
|
SON TARA
|
3137004WL010262
|
SON TARA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279052434
|
|
SON TARA WO JAG JIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-054-001/74
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153468
|
06/08/2022
|
GAJODHAR
|
3137004WL010262
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279052431
|
|
GAJODHAR SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-054-001/98
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153469
|
06/08/2022
|
RAMROSHNI
|
3137004WL010262
|
RAMROSHNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279052435
|
|
RAM ROSHANI W O SHRI RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|