|
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-37-004-034-001/213
(Gadanpur Chorsa)
|
3137004000NRG23300620220100500
|
30/06/2022
|
SANJAY KUMAR
|
3137004WL006009
|
SANJAY KUMAR
|
00045
|
BARB0AURONT
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260300
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-034-001/26
(Gadanpur Chorsa)
|
3137004000NRG23300620220100501
|
30/06/2022
|
AKEEL
|
3137004WL006009
|
AKEEL
|
00048
|
BKID0006977
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021260307
|
|
MOHD. AKEEL S/O MOHD SHAHEED
|
BANK OF INDIA(508505)
|
|
3
|
BILHAUR
|
UP-37-004-034-001/294
(Gadanpur Chorsa)
|
3137004000NRG23300620220100505
|
30/06/2022
|
CHANDRA PRAKASH
|
3137004WL006009
|
CHANDRA PRAKASH
|
00048
|
BKID0006977
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021260308
|
|
Chandra Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-034-001/177
(Gadanpur Chorsa)
|
3137004000NRG23300620220100492
|
30/06/2022
|
BAIJ NATH
|
3137004WL006009
|
BAIJ NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021260303
|
|
BAIJNATH SO CHIDDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-034-001/179
(Gadanpur Chorsa)
|
3137004000NRG23300620220100493
|
30/06/2022
|
RAM SANEHI
|
3137004WL006009
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021260301
|
|
RAM SANEHI SO CHHIDDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-034-001/207
(Gadanpur Chorsa)
|
3137004000NRG23300620220100499
|
30/06/2022
|
ABDUL HASAN
|
3137004WL006009
|
ABDUL HASAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021260305
|
|
ABDUL HASAN SO BADLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-034-001/28
(Gadanpur Chorsa)
|
3137004000NRG23300620220100502
|
30/06/2022
|
GULSHER
|
3137004WL006009
|
GULSHER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021260304
|
|
GULESER SO HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-034-001/286
(Gadanpur Chorsa)
|
3137004000NRG23300620220100503
|
30/06/2022
|
NARENDRA
|
3137004WL006009
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260306
|
|
NARENDRA SINGH SO RAM PAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-034-001/39
(Gadanpur Chorsa)
|
3137004000NRG23300620220100514
|
30/06/2022
|
NANHU
|
3137004WL006009
|
NANHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260302
|
|
NANHU SO CHEDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|