|
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-37-004-039-001/229
(Baira Khanpur)
|
3137004000NRG23241220220241175
|
24/12/2022
|
ANUJ KUMAR
|
3137004WL018719
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049266875
|
|
ANUJ KUMAR SO AYODHAYAY PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/339
(Baira Khanpur)
|
3137004000NRG23241220220241178
|
24/12/2022
|
SUNIL KUMAR
|
3137004WL018719
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266873
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/67
(Baira Khanpur)
|
3137004000NRG23241220220241180
|
24/12/2022
|
RAM MAHESH
|
3137004WL018719
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049266871
|
|
RAM MAHESH SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/92
(Baira Khanpur)
|
3137004000NRG23241220220241181
|
24/12/2022
|
SHIV KUMAR
|
3137004WL018719
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049266872
|
|
SHIV KUMAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-039-001/322
(Baira Khanpur)
|
3137004000NRG23241220220241177
|
24/12/2022
|
SUDHA
|
3137004WL018719
|
SUDHA
|
00165
|
IBKL0001687
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266876
|
|
SUDHA W/O AMARJEET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-039-001/58
(Baira Khanpur)
|
3137004000NRG23241220220241179
|
24/12/2022
|
SATENDRA SAXENA
|
3137004WL018719
|
SATENDRA SAXENA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049266874
|
|
SATENDRA SAXENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-039-001/01
(Baira Khanpur)
|
3137004000NRG23241220220241174
|
24/12/2022
|
ABHISHEK
|
3137004WL018719
|
ABHISHEK
|
00354
|
PUNB0187110
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266870
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|