|
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-37-004-053-001/09
(Halpura)
|
3137004000NRG23200420220002467
|
20/04/2022
|
DHANJAY KUMAR
|
3137004WL000468
|
DHANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859391
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/103
(Halpura)
|
3137004000NRG23200420220002469
|
20/04/2022
|
PRAMOD KUMAR
|
3137004WL000468
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859388
|
|
PRAMOD KUMAR SO ATMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/11
(Halpura)
|
3137004000NRG23200420220002470
|
20/04/2022
|
JAG MOHAN
|
3137004WL000468
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859390
|
|
JAG MOHAN S O SHRI HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-053-001/139
(Halpura)
|
3137004000NRG23200420220002471
|
20/04/2022
|
YAS BABU
|
3137004WL000468
|
YAS BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859386
|
|
YAS BABU SO KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-053-001/152
(Halpura)
|
3137004000NRG23200420220002472
|
20/04/2022
|
GANGA PRASAD
|
3137004WL000468
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859387
|
|
GANGA PRASAD SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-053-001/160
(Halpura)
|
3137004000NRG23200420220002473
|
20/04/2022
|
SULE MAN
|
3137004WL000468
|
SULE MAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859392
|
|
Mr. MO SULEMAN
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-053-001/28
(Halpura)
|
3137004000NRG23200420220002475
|
20/04/2022
|
SURENDRA KUMAR
|
3137004WL000468
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859380
|
|
SURENDRA KUMAR SO SHRI SOOBEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-053-001/45
(Halpura)
|
3137004000NRG23200420220002477
|
20/04/2022
|
HANSH RAJ
|
3137004WL000468
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859383
|
|
HANSH RAJ SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-053-001/53
(Halpura)
|
3137004000NRG23200420220002478
|
20/04/2022
|
RAM SIWAS
|
3137004WL000468
|
RAM SIWAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919859384
|
|
RAM NIVAS SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-053-001/59
(Halpura)
|
3137004000NRG23200420220002479
|
20/04/2022
|
RAKESH KUMAR
|
3137004WL000468
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859381
|
|
RAKESH KUMAR SO KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-053-001/60
(Halpura)
|
3137004000NRG23200420220002480
|
20/04/2022
|
VINAY KUMAR
|
3137004WL000468
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859385
|
|
VINAY KUMAR SO SUBEDAR.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-053-001/73
(Halpura)
|
3137004000NRG23200420220002481
|
20/04/2022
|
RAM SEVAK
|
3137004WL000468
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919859382
|
|
RAM SEVAK S.O DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-053-001/8
(Halpura)
|
3137004000NRG23200420220002482
|
20/04/2022
|
HARI RAM
|
3137004WL000468
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919859389
|
|
HARI RAM SO VEFAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|