|
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-37-004-007-001/08
(Pura)
|
3137004000NRG23300420220007253
|
30/04/2022
|
RAM NATH
|
3137004WL001066
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089838110
|
|
RAM NATH S/O PACHCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-007-001/151
(Pura)
|
3137004000NRG23300420220007254
|
30/04/2022
|
SUBHANSHE KUMAR
|
3137004WL001066
|
SUBHANSHE KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089838114
|
|
SUBHANSHE KUMAR S.O. RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/221
(Pura)
|
3137004000NRG23300420220007255
|
30/04/2022
|
RAM NARESH
|
3137004WL001066
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089838117
|
|
RAM NARESH S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/229
(Pura)
|
3137004000NRG23300420220007256
|
30/04/2022
|
CHHOTEY LAL
|
3137004WL001066
|
CHHOTEY LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089838115
|
|
CHOTE LAL SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/241
(Pura)
|
3137004000NRG23300420220007258
|
30/04/2022
|
BABALU
|
3137004WL001066
|
BABALU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1089838116
|
|
BABLU SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/244
(Pura)
|
3137004000NRG23300420220007259
|
30/04/2022
|
RAM SHANKER
|
3137004WL001066
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089838112
|
|
RAMSHANKAR S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-007-001/36
(Pura)
|
3137004000NRG23300420220007260
|
30/04/2022
|
DURGA PRASAD
|
3137004WL001066
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089838113
|
|
DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-007-001/39
(Pura)
|
3137004000NRG23300420220007261
|
30/04/2022
|
ASHOK KUMAR
|
3137004WL001066
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089838111
|
|
ASHOK KUMAR S/O SRI DEVI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-007-001/52
(Pura)
|
3137004000NRG23300420220007262
|
30/04/2022
|
SUNIL
|
3137004WL001066
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089838109
|
|
SUNIL S/O SRI RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|