|
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-37-004-032-001/160
(Kamsan)
|
3137004000NRG23170920220182546
|
17/09/2022
|
SAURABH KUMAR
|
3137004WL013127
|
SAURABH KUMAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220932
|
|
SAURABH KUMAR SO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-032-001/05
(Kamsan)
|
3137004000NRG23170920220182539
|
17/09/2022
|
ANIL KUMAR
|
3137004WL013127
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220935
|
|
ANIL KUMAR SO RAMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-032-001/117
(Kamsan)
|
3137004000NRG23170920220182541
|
17/09/2022
|
PARMANAND
|
3137004WL013127
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548220939
|
|
PARMANAND S/O SYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-032-001/124
(Kamsan)
|
3137004000NRG23170920220182542
|
17/09/2022
|
NARENDRA KUMAR
|
3137004WL013127
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220933
|
|
NARENDRA KUMAR S/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-032-001/156
(Kamsan)
|
3137004000NRG23170920220182544
|
17/09/2022
|
AKHILESH
|
3137004WL013127
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220941
|
|
AKHILESH KUMAR SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-032-001/157
(Kamsan)
|
3137004000NRG23170920220182545
|
17/09/2022
|
RAM JI
|
3137004WL013127
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220940
|
|
RAM JI SO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-032-001/47
(Kamsan)
|
3137004000NRG23170920220182550
|
17/09/2022
|
NANHEY LAL
|
3137004WL013127
|
NANHEY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220931
|
|
NANHEY LAL SO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-032-001/64
(Kamsan)
|
3137004000NRG23170920220182552
|
17/09/2022
|
PRASANT KUMAR
|
3137004WL013127
|
PRASANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220936
|
|
PRASHANT KUMAR S/O SURESH KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-032-001/66
(Kamsan)
|
3137004000NRG23170920220182553
|
17/09/2022
|
SHYAM SUNDAR
|
3137004WL013127
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220934
|
|
SHYAM SUNDAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-032-001/71
(Kamsan)
|
3137004000NRG23170920220182554
|
17/09/2022
|
SHYAMJI
|
3137004WL013127
|
SHYAMJI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548220937
|
|
SHYAM JI S/O LATE SHRI BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-032-001/73
(Kamsan)
|
3137004000NRG23170920220182555
|
17/09/2022
|
ASHISH KUMAR
|
3137004WL013127
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220942
|
|
ASHISH KUMAR SO SHIV SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-032-001/87
(Kamsan)
|
3137004000NRG23170920220182557
|
17/09/2022
|
ANIT KUMAR
|
3137004WL013127
|
ANIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548220938
|
|
ANEET KUMAR S/O SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|