|
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-37-004-026-001/103
(Khajuri)
|
3137004000NRG23020620220050779
|
02/06/2022
|
NAROTTAM DAS
|
3137004WL003596
|
NAROTTAM DAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059858572
|
|
NAROTTAM DAS S/O RANJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-026-001/115
(Khajuri)
|
3137004000NRG23020620220050780
|
02/06/2022
|
RAM SANJEEVAN
|
3137004WL003596
|
RAM SANJEEVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059858569
|
|
RAM SAJIVAN S/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-026-001/121
(Khajuri)
|
3137004000NRG23020620220050781
|
02/06/2022
|
SUKHRANI
|
3137004WL003596
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059858564
|
|
SUKH RANI W/O JODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-026-001/206
(Khajuri)
|
3137004000NRG23020620220050782
|
02/06/2022
|
RAM ASRE
|
3137004WL003596
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059858567
|
|
RAM ASREY S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-026-001/211-A
(Khajuri)
|
3137004000NRG23020620220050783
|
02/06/2022
|
Rajesh
|
3137004WL003596
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059858566
|
|
RAJESH S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-026-001/29
(Khajuri)
|
3137004000NRG23020620220050785
|
02/06/2022
|
RAM KUMAR
|
3137004WL003596
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059858568
|
|
RAM KUMAR S/O BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-026-001/37
(Khajuri)
|
3137004000NRG23020620220050788
|
02/06/2022
|
SURESH CHANDRA
|
3137004WL003596
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059858571
|
|
SURESH CHANDRA S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-026-001/44
(Khajuri)
|
3137004000NRG23020620220050796
|
02/06/2022
|
NANHKI
|
3137004WL003596
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059858565
|
|
NANHAKI WO YASHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23020620220050797
|
02/06/2022
|
dilip
|
3137004WL003596
|
dilip
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059858570
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|