|
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-37-004-025-001/190
(Mohiuddinpur)
|
3137004000NRG23041220220227796
|
04/12/2022
|
AMAR SINGH
|
3137004WL017471
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919571818
|
|
AMAR SINGHS/O GANGANARAYAN
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-025-001/190
(Mohiuddinpur)
|
3137004000NRG23041220220227797
|
04/12/2022
|
AMAR SINGH
|
3137004WL017471
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919571817
|
|
AMAR SINGHS/O GANGANARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
BILHAUR
|
UP-37-004-025-001/210
(Mohiuddinpur)
|
3137004000NRG23041220220227800
|
04/12/2022
|
GANESH
|
3137004WL017471
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919571812
|
|
GANESH KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
4
|
BILHAUR
|
UP-37-004-025-001/210
(Mohiuddinpur)
|
3137004000NRG23041220220227801
|
04/12/2022
|
GANESH
|
3137004WL017471
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919571813
|
|
GANESH KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
5
|
BILHAUR
|
UP-37-004-025-001/227
(Mohiuddinpur)
|
3137004000NRG23041220220227802
|
04/12/2022
|
SUNIL
|
3137004WL017471
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571814
|
|
SUNIL S/O RAMKISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-025-001/267
(Mohiuddinpur)
|
3137004000NRG23041220220227804
|
04/12/2022
|
Susheel
|
3137004WL017471
|
Susheel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571815
|
|
SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-025-001/267
(Mohiuddinpur)
|
3137004000NRG23041220220227805
|
04/12/2022
|
Susheel
|
3137004WL017471
|
Susheel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571816
|
|
SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-025-001/46
(Mohiuddinpur)
|
3137004000NRG23041220220227823
|
04/12/2022
|
BABLU SINGH
|
3137004WL017471
|
BABLU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571810
|
|
BABLOO SINGH S/O RAJOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-025-001/46
(Mohiuddinpur)
|
3137004000NRG23041220220227824
|
04/12/2022
|
BABLU SINGH
|
3137004WL017471
|
BABLU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571811
|
|
BABLOO SINGH S/O RAJOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-025-001/47
(Mohiuddinpur)
|
3137004000NRG23041220220227825
|
04/12/2022
|
KAMLESH
|
3137004WL017471
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571808
|
|
KAMLESH S/O LATE MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-025-001/47
(Mohiuddinpur)
|
3137004000NRG23041220220227826
|
04/12/2022
|
KAMLESH
|
3137004WL017471
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919571809
|
|
KAMLESH S/O LATE MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|