|
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
|
BILARIYAGANJ
|
UP-57-006-069-001/1005
(MIRIYA REDAHA)
|
3157006000NRG23220620220127593
|
22/06/2022
|
CHANDRA SHEKHAR
|
3157006WL013561
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825530
|
|
CHANDRA SHEKHAR KUMAR S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1008
(MIRIYA REDAHA)
|
3157006000NRG23220620220127594
|
22/06/2022
|
BANKELAL
|
3157006WL013561
|
BANKELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825532
|
|
BANKE LAL S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1013
(MIRIYA REDAHA)
|
3157006000NRG23220620220127595
|
22/06/2022
|
SHIV PRASAD
|
3157006WL013561
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825535
|
|
SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1065
(MIRIYA REDAHA)
|
3157006000NRG23220620220127597
|
22/06/2022
|
HARISHCHAND
|
3157006WL013561
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607825534
|
|
HARISHACHAND YADAV SO RAMPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1082
(MIRIYA REDAHA)
|
3157006000NRG23220620220127598
|
22/06/2022
|
HEERA LAL
|
3157006WL013561
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825528
|
|
HEERA LAL RAM S/O BHAGWAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1090
(MIRIYA REDAHA)
|
3157006000NRG23220620220127599
|
22/06/2022
|
RAVI
|
3157006WL013561
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825529
|
|
RAVIKUMAR S/O TERASOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1168
(MIRIYA REDAHA)
|
3157006000NRG23220620220127602
|
22/06/2022
|
SHYAMDHARI
|
3157006WL013561
|
SHYAMDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825533
|
|
SHAYAM DHARI GOND SO PATRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1185
(MIRIYA REDAHA)
|
3157006000NRG23220620220127603
|
22/06/2022
|
MAHESH
|
3157006WL013561
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825527
|
|
MAHESH KUMAR S/O FAUJDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1187
(MIRIYA REDAHA)
|
3157006000NRG23220620220127604
|
22/06/2022
|
SUDHAKAR
|
3157006WL013561
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607825531
|
|
SUDHAKER LAL GAUTAM S/O RAM BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|