|
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-37-004-056-001/02
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210878
|
04/11/2022
|
KAMLESH KUMAR
|
3137004WL015727
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631763810
|
|
KAMLESH KUMAR SO DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-056-001/25
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210879
|
04/11/2022
|
JAMALUDDIN
|
3137004WL015727
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631763811
|
|
JAMULLUDDIN SO ASFAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-056-002/07
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210880
|
04/11/2022
|
BALRAM
|
3137004WL015727
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631763809
|
|
BALRAM SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-056-002/110
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210881
|
04/11/2022
|
GOKARAN NATH
|
3137004WL015727
|
GOKARAN NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631763812
|
|
GOKRAN SO SHRI GHURAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-056-002/124
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210882
|
04/11/2022
|
SANOJ
|
3137004WL015727
|
SANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631763808
|
|
SANOJ KUMAR S O SHRI RAM BABOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-056-002/66
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210891
|
04/11/2022
|
RAM SINGH
|
3137004WL015727
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631763814
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-056-002/84
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210892
|
04/11/2022
|
NITESH KUMAR
|
3137004WL015727
|
NITESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631763813
|
|
NEETESH KUMAR SO SHRI OM PRAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|