|
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-37-004-008-001/1027
(Madara Rai Guman)
|
3137004000NRG23241220220241373
|
24/12/2022
|
SUMAN
|
3137004WL018734
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338232
|
|
MRS SUMAN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1144
(Madara Rai Guman)
|
3137004000NRG23241220220241374
|
24/12/2022
|
govind kumar
|
3137004WL018734
|
govind kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338235
|
|
GOVIND KUMAR SO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1150
(Madara Rai Guman)
|
3137004000NRG23241220220241375
|
24/12/2022
|
shisupal
|
3137004WL018734
|
shisupal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338222
|
|
SISHUPAL SO BHAIRAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/131
(Madara Rai Guman)
|
3137004000NRG23241220220241376
|
24/12/2022
|
BABU
|
3137004WL018734
|
BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338233
|
|
BABU S/O SRO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/175
(Madara Rai Guman)
|
3137004000NRG23241220220241377
|
24/12/2022
|
SHIV KUMAR
|
3137004WL018734
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338226
|
|
SHIV KUMAR S.O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/399
(Madara Rai Guman)
|
3137004000NRG23241220220241379
|
24/12/2022
|
AMAR SINGH
|
3137004WL018734
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338234
|
|
AMAR SINGH S/O SRI MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-008-001/565
(Madara Rai Guman)
|
3137004000NRG23241220220241380
|
24/12/2022
|
SUSHIL
|
3137004WL018734
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338231
|
|
SUSHEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-008-001/589
(Madara Rai Guman)
|
3137004000NRG23241220220241381
|
24/12/2022
|
SANJAY
|
3137004WL018734
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338228
|
|
SANJAY SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-008-001/601
(Madara Rai Guman)
|
3137004000NRG23241220220241382
|
24/12/2022
|
RAJ PAL
|
3137004WL018734
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338224
|
|
RAJ PAL S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-008-001/633
(Madara Rai Guman)
|
3137004000NRG23241220220241383
|
24/12/2022
|
GYAN SINGH
|
3137004WL018734
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338227
|
|
GYAN SINGH SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-008-001/675
(Madara Rai Guman)
|
3137004000NRG23241220220241384
|
24/12/2022
|
JAI SANKAR
|
3137004WL018734
|
JAI SANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338223
|
|
MR JAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILHAUR
|
UP-37-004-008-001/737
(Madara Rai Guman)
|
3137004000NRG23241220220241385
|
24/12/2022
|
RAJU
|
3137004WL018734
|
RAJU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338225
|
|
RAJU S/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-008-001/984
(Madara Rai Guman)
|
3137004000NRG23241220220241386
|
24/12/2022
|
JEETU
|
3137004WL018734
|
JEETU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338230
|
|
JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-008-001/995
(Madara Rai Guman)
|
3137004000NRG23241220220241387
|
24/12/2022
|
SAMARPAL
|
3137004WL018734
|
SAMARPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049338229
|
|
SAMARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|