|
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-37-004-026-001/103
(Khajuri)
|
3137004000NRG23220520220031391
|
22/05/2022
|
NAROTTAM DAS
|
3137004WL002655
|
NAROTTAM DAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627388395
|
|
NAROTTAM DAS S/O RANJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-026-001/115
(Khajuri)
|
3137004000NRG23220520220031392
|
22/05/2022
|
RAM SANJEEVAN
|
3137004WL002655
|
RAM SANJEEVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627388398
|
|
RAM SAJIVAN S/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-026-001/121
(Khajuri)
|
3137004000NRG23220520220031393
|
22/05/2022
|
SUKHRANI
|
3137004WL002655
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627388393
|
|
SUKH RANI W/O JODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-026-001/129
(Khajuri)
|
3137004000NRG23220520220031394
|
22/05/2022
|
RAM KHILAVN
|
3137004WL002655
|
RAM KHILAVN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627388396
|
|
Ram Khilavan
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-026-001/206
(Khajuri)
|
3137004000NRG23220520220031395
|
22/05/2022
|
RAM ASRE
|
3137004WL002655
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627388394
|
|
RAM ASREY S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-026-001/29
(Khajuri)
|
3137004000NRG23220520220031397
|
22/05/2022
|
RAM KUMAR
|
3137004WL002655
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627388391
|
|
RAM KUMAR S/O BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-026-001/37
(Khajuri)
|
3137004000NRG23220520220031401
|
22/05/2022
|
SURESH CHANDRA
|
3137004WL002655
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627388397
|
|
SURESH CHANDRA S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-026-001/43
(Khajuri)
|
3137004000NRG23220520220031408
|
22/05/2022
|
ARJUN
|
3137004WL002655
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627388390
|
|
ARJUN S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-026-001/44
(Khajuri)
|
3137004000NRG23220520220031411
|
22/05/2022
|
NANHKI
|
3137004WL002655
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627388392
|
|
NANHAKI WO YASHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23220520220031412
|
22/05/2022
|
dilip
|
3137004WL002655
|
dilip
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627388389
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|