|
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-37-004-042-001/145
(Dadikha)
|
3137004000NRG23271220220243332
|
28/12/2022
|
RAJESH KUMAR
|
3137004WL018913
|
RAJESH KUMAR
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086863671
|
|
RAJESH KUMAR SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/147
(Dadikha)
|
3137004000NRG23271220220243333
|
28/12/2022
|
PRAVEEN KUMAR
|
3137004WL018913
|
PRAVEEN KUMAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863680
|
|
PRAVEEN KUMAR S/O VIKRMA DITYA
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/148
(Dadikha)
|
3137004000NRG23271220220243334
|
28/12/2022
|
DULARE
|
3137004WL018913
|
DULARE
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086863672
|
|
DULARE S/O NANHU
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/150
(Dadikha)
|
3137004000NRG23271220220243335
|
28/12/2022
|
NARESH
|
3137004WL018913
|
NARESH
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086863679
|
|
RAM NARESH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-042-001/156
(Dadikha)
|
3137004000NRG23271220220243336
|
28/12/2022
|
AJAY SINGH
|
3137004WL018913
|
AJAY SINGH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863673
|
|
Ajay Singh
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-042-001/21
(Dadikha)
|
3137004000NRG23271220220243339
|
28/12/2022
|
BIMLESH
|
3137004WL018913
|
BIMLESH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863681
|
|
VIMALESH KUMAR SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-042-001/232
(Dadikha)
|
3137004000NRG23271220220243340
|
28/12/2022
|
RAVI KUMAR
|
3137004WL018913
|
RAVI KUMAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863678
|
|
RAVI KUMAR S/O RAGHUVEER
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-042-001/237
(Dadikha)
|
3137004000NRG23271220220243341
|
28/12/2022
|
BITOLA
|
3137004WL018913
|
BITOLA
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863677
|
|
VITOLA WO. SRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-042-001/24
(Dadikha)
|
3137004000NRG23271220220243342
|
28/12/2022
|
PREM SAGAR
|
3137004WL018913
|
PREM SAGAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863670
|
|
PREM SAGAR
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-042-001/241
(Dadikha)
|
3137004000NRG23271220220243343
|
28/12/2022
|
RAJENDRA
|
3137004WL018913
|
RAJENDRA
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863674
|
|
RAJENDRA KORI S/O HARI CHARAN
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-042-001/286
(Dadikha)
|
3137004000NRG23271220220243344
|
28/12/2022
|
vijay
|
3137004WL018913
|
vijay
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863675
|
|
VIJAY KUMAR SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-042-001/7
(Dadikha)
|
3137004000NRG23271220220243348
|
28/12/2022
|
Narendra Kumar
|
3137004WL018913
|
Narendra Kumar
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863669
|
|
NARENDRA KUMAR S/O SONE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-042-001/287
(Dadikha)
|
3137004000NRG23271220220243345
|
28/12/2022
|
RAJ NARAYAN
|
3137004WL018913
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086863676
|
|
RAJ NARAYAN SO LATE GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|