|
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-37-004-034-001/213
(Gadanpur Chorsa)
|
3137004000NRG23110520220015662
|
11/05/2022
|
SANJAY KUMAR
|
3137004WL001846
|
SANJAY KUMAR
|
00045
|
BARB0AURONT
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273797507
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-034-001/108
(Gadanpur Chorsa)
|
3137004000NRG23110520220015655
|
11/05/2022
|
MAHENDRA KUMAR
|
3137004WL001846
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273797511
|
|
MAHENDRA KUMAR SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-034-001/121
(Gadanpur Chorsa)
|
3137004000NRG23110520220015656
|
11/05/2022
|
VINOD KUMAR
|
3137004WL001846
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273797508
|
|
VINOD KUMAR S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-034-001/122
(Gadanpur Chorsa)
|
3137004000NRG23110520220015657
|
11/05/2022
|
DEVI PRASAD
|
3137004WL001846
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273797510
|
|
DEVI PRASAD SO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-034-001/143
(Gadanpur Chorsa)
|
3137004000NRG23110520220015658
|
11/05/2022
|
RAM PRAKASH
|
3137004WL001846
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273797512
|
|
RAM PRAKASH SO GOVRDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-034-001/145
(Gadanpur Chorsa)
|
3137004000NRG23110520220015659
|
11/05/2022
|
VISHRAM
|
3137004WL001846
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273797513
|
|
VISHRAM SO GOBERDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-034-001/273
(Gadanpur Chorsa)
|
3137004000NRG23110520220015663
|
11/05/2022
|
DEEPU
|
3137004WL001846
|
DEEPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273797509
|
|
DEEPU S/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|