|
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-57-006-085-001/1028
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446278
|
29/10/2022
|
CHOTAI
|
3157006WL038613
|
CHOTAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623829
|
|
CHHOTAI S/O CHUNAI [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1038
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446279
|
29/10/2022
|
DEVNATH
|
3157006WL038613
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623833
|
|
DEVNATH S/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1046
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446280
|
29/10/2022
|
BARHU
|
3157006WL038613
|
BARHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623826
|
|
BADHU SO TAPSI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-085-001/1052
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446281
|
29/10/2022
|
PHOOL CHAND
|
3157006WL038613
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623828
|
|
PHOOL CHAND S/O PALTOO [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-085-001/1079
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446282
|
29/10/2022
|
GHARBHARAN
|
3157006WL038613
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623832
|
|
GHARBHARAN S/O ORI [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-085-001/1081
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446283
|
29/10/2022
|
RAMPHER
|
3157006WL038613
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623830
|
|
RAMPHER S/O TIKORI [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-085-001/1084
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446284
|
29/10/2022
|
RAMDHANI
|
3157006WL038613
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623831
|
|
RAMDHANI S/O MUNNESAR [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-085-001/1283
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446285
|
29/10/2022
|
KUSMAHI
|
3157006WL038613
|
KUSMAHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623835
|
|
KUSAMHI W/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-085-001/1285
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446286
|
29/10/2022
|
PREMA
|
3157006WL038613
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616623834
|
|
PARAMA DEVI WO PRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-085-001/1307
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446287
|
29/10/2022
|
LALTI
|
3157006WL038613
|
LALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6616623827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|