|
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-37-004-008-001/131
(Madara Rai Guman)
|
3137004000NRG23240720220137143
|
25/09/2022
|
BABU
|
3137004WL008910
|
BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223278
|
|
BABU S/O SRO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/136
(Madara Rai Guman)
|
3137004000NRG23240720220137144
|
25/09/2022
|
HARIRAM
|
3137004WL008910
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223277
|
|
HARIRAM SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/176
(Madara Rai Guman)
|
3137004000NRG23240720220137145
|
25/09/2022
|
RAJENDRA
|
3137004WL008910
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223275
|
|
RAJENDRA SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/399
(Madara Rai Guman)
|
3137004000NRG23240720220137146
|
25/09/2022
|
AMAR SINGH
|
3137004WL008910
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223283
|
|
AMAR SINGH S/O SRI MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/579
(Madara Rai Guman)
|
3137004000NRG23240720220137147
|
25/09/2022
|
PRAKASH
|
3137004WL008910
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223281
|
|
PRAKASH S.O. SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/603
(Madara Rai Guman)
|
3137004000NRG23240720220137148
|
25/09/2022
|
VINOD KUAMR
|
3137004WL008910
|
VINOD KUAMR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223280
|
|
VINOD KUMAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-008-001/725
(Madara Rai Guman)
|
3137004000NRG23240720220137150
|
25/09/2022
|
RAVI
|
3137004WL008910
|
RAVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223279
|
|
RAVI S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-008-001/733
(Madara Rai Guman)
|
3137004000NRG23240720220137151
|
25/09/2022
|
RAM SANEHI
|
3137004WL008910
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548223282
|
|
RAM SANEHI S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|