|
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-37-004-027-001/08
(Barauli)
|
3137004000NRG23031020220193763
|
03/10/2022
|
RAJENDRA
|
3137004WL014187
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024544
|
|
RAJENDRA S/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-027-001/105
(Barauli)
|
3137004000NRG23031020220193764
|
03/10/2022
|
VISRAM
|
3137004WL014187
|
VISRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615024539
|
|
VISHRAM SO LATE PARAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-027-001/108
(Barauli)
|
3137004000NRG23031020220193765
|
03/10/2022
|
SHIKANDAR
|
3137004WL014187
|
SHIKANDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615024547
|
|
SIKANDAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-027-001/110
(Barauli)
|
3137004000NRG23031020220193766
|
03/10/2022
|
SUNIL
|
3137004WL014187
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615024541
|
|
SUNIL S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-027-001/137
(Barauli)
|
3137004000NRG23031020220193767
|
03/10/2022
|
GANGA PRASAD
|
3137004WL014187
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615024542
|
|
GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-027-001/14
(Barauli)
|
3137004000NRG23031020220193768
|
03/10/2022
|
AJAY
|
3137004WL014187
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615024545
|
|
AJAY KUMAR S/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-027-001/232
(Barauli)
|
3137004000NRG23031020220193773
|
03/10/2022
|
KUWER LAL
|
3137004WL014187
|
KUWER LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615024548
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-027-001/52
(Barauli)
|
3137004000NRG23031020220193776
|
03/10/2022
|
SANTOSH
|
3137004WL014187
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024540
|
|
SANTOSH S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/88
(Barauli)
|
3137004000NRG23031020220193778
|
03/10/2022
|
ARUN KUMAR
|
3137004WL014187
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615024543
|
|
ARUN KUMAR S/OJAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-027-001/50
(Barauli)
|
3137004000NRG23031020220193775
|
03/10/2022
|
GAURAV KUMAR
|
3137004WL014187
|
GAURAV KUMAR
|
00354
|
PUNB0733500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024546
|
|
GAURAV KUMAR S/O DARIYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|