|
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-37-004-007-001/140
(Pura)
|
3137004000NRG23131020220199498
|
13/10/2022
|
DAYA SHANKAR
|
3137004WL014703
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616395373
|
|
DAYA SHANKER SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILHAUR
|
UP-37-004-007-001/140
(Pura)
|
3137004000NRG23131020220199497
|
13/10/2022
|
VEER SINGH
|
3137004WL014703
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616395375
|
|
VEER SINGH S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/212
(Pura)
|
3137004000NRG23131020220199500
|
13/10/2022
|
JAGDISH
|
3137004WL014703
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395379
|
|
JAGDISH S O DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/220
(Pura)
|
3137004000NRG23131020220199501
|
13/10/2022
|
RAJ KUMAR
|
3137004WL014703
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395374
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/244
(Pura)
|
3137004000NRG23131020220199503
|
13/10/2022
|
RAM SHANKER
|
3137004WL014703
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395377
|
|
RAMSHANKAR S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/36
(Pura)
|
3137004000NRG23131020220199506
|
13/10/2022
|
DURGA PRASAD
|
3137004WL014703
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395376
|
|
DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-007-001/39
(Pura)
|
3137004000NRG23131020220199507
|
13/10/2022
|
ASHOK KUMAR
|
3137004WL014703
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395372
|
|
ASHOK KUMAR S/O SRI DEVI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-007-001/67
(Pura)
|
3137004000NRG23131020220199508
|
13/10/2022
|
SHIV SHYAM
|
3137004WL014703
|
SHIV SHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395380
|
|
SHIV SHYAM SO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILHAUR
|
UP-37-004-007-001/75
(Pura)
|
3137004000NRG23131020220199509
|
13/10/2022
|
SANJAY
|
3137004WL014703
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616395378
|
|
SANJAY SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|