|
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-37-004-013-001/199
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249129
|
07/01/2023
|
Ankit
|
3137004WL019385
|
Ankit
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499489
|
|
ANKIT S/O SANJAY SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-013-001/235
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249130
|
07/01/2023
|
OM PRAKASH
|
3137004WL019385
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499486
|
|
OM PRAKASH S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-013-001/238
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249131
|
07/01/2023
|
SHYAM LAL
|
3137004WL019385
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499485
|
|
SYAM LAL PAL S/OGOVERDHAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-013-001/239
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249132
|
07/01/2023
|
JAGAT NARAYAN
|
3137004WL019385
|
JAGAT NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499488
|
|
JAGAT NARAYAN SO MANGALI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-013-001/256
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249133
|
07/01/2023
|
RAM LAKHAN
|
3137004WL019385
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499487
|
|
RAM LAKHAN S/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-013-001/176
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249127
|
07/01/2023
|
VIJAY
|
3137004WL019385
|
VIJAY
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499484
|
|
AJAY S/O NANKHE
|
BANK OF INDIA(508505)
|
|
7
|
BILHAUR
|
UP-37-004-013-001/36
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249135
|
07/01/2023
|
RAM KISHOR
|
3137004WL019385
|
RAM KISHOR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499490
|
|
RAM KISHOR S/O SRI GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-013-001/50
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249136
|
07/01/2023
|
DILEEP
|
3137004WL019385
|
DILEEP
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499491
|
|
DILEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-013-001/6-A
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249138
|
07/01/2023
|
CHANDRA PAL
|
3137004WL019385
|
CHANDRA PAL
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499482
|
|
CHANDRAPAL SINGH
|
AXIS BANK(607153)
|
|
10
|
BILHAUR
|
UP-37-004-013-001/60
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249139
|
07/01/2023
|
SANDEEP KUMAR
|
3137004WL019385
|
SANDEEP KUMAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499492
|
|
Mr. SANDEEP . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-013-001/190
(Rasoolpur Bilhaur)
|
3137004000NRG23060120230249128
|
07/01/2023
|
SHIV SHAGAR
|
3137004WL019385
|
SHIV SHAGAR
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130499483
|
|
MR SHIV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|