|
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-37-004-025-001/253
(Mohiuddinpur)
|
3137004000NRG23101020220196160
|
10/10/2022
|
FOOL CHANDRA
|
3137004WL014410
|
FOOL CHANDRA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005606
|
|
Fool Chandra
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-025-001/254
(Mohiuddinpur)
|
3137004000NRG23101020220196161
|
10/10/2022
|
NIRAJ
|
3137004WL014410
|
NIRAJ
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005605
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-025-001/256
(Mohiuddinpur)
|
3137004000NRG23101020220196162
|
10/10/2022
|
MITHLESH KUMAR
|
3137004WL014410
|
MITHLESH KUMAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005607
|
|
MITHILESH KUMAR S/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-025-001/202
(Mohiuddinpur)
|
3137004000NRG23101020220196159
|
10/10/2022
|
MUKESH KUMAR
|
3137004WL014410
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005609
|
|
MUKESH KUMAR S/O RAMSANRHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-025-001/54
(Mohiuddinpur)
|
3137004000NRG23101020220196171
|
10/10/2022
|
MAHAVEER
|
3137004WL014410
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615005610
|
A/c Blocked or Frozen
|
|
|
|
6
|
BILHAUR
|
UP-37-004-025-001/80
(Mohiuddinpur)
|
3137004000NRG23101020220196173
|
10/10/2022
|
SARVESH KUMAR
|
3137004WL014410
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005608
|
|
SARVESH KUMAR S/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|