|
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-37-004-008-001/1255
(Madara Rai Guman)
|
3137004000NRG23030120230247411
|
12/01/2023
|
SULEKHA DEVI
|
3137004WL019256
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547217
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1267
(Madara Rai Guman)
|
3137004000NRG23030120230247419
|
12/01/2023
|
dheeraj
|
3137004WL019256
|
dheeraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547218
|
|
DHEERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/395
(Madara Rai Guman)
|
3137004000NRG23030120230247420
|
12/01/2023
|
BUDHA
|
3137004WL019256
|
BUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547216
|
|
BUDVA
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/581
(Madara Rai Guman)
|
3137004000NRG23030120230247421
|
12/01/2023
|
FOOL SINGH
|
3137004WL019256
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547221
|
|
PHOOL SINGH SO ATTU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/623
(Madara Rai Guman)
|
3137004000NRG23030120230247422
|
12/01/2023
|
MAYA
|
3137004WL019256
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547220
|
|
MAYA WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1013
(Madara Rai Guman)
|
3137004000NRG23030120230247406
|
12/01/2023
|
RASHMI
|
3137004WL019256
|
RASHMI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130547215
|
|
Miss. RASHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1051
(Madara Rai Guman)
|
3137004000NRG23030120230247407
|
12/01/2023
|
KIRAN
|
3137004WL019256
|
KIRAN
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130547214
|
|
KIRAN WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1092
(Madara Rai Guman)
|
3137004000NRG23030120230247409
|
12/01/2023
|
VINITA
|
3137004WL019256
|
VINITA
|
00468
|
UBIN0917516
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130547219
|
|
VINITA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|