|
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-37-004-003-001/05
(Debipur Sarai)
|
3137004000NRG23100120230251446
|
10/01/2023
|
SAURABH
|
3137004WL019567
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130509317
|
|
SAURABH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-003-001/199
(Debipur Sarai)
|
3137004000NRG23100120230251451
|
10/01/2023
|
SHANKAR DAYAL
|
3137004WL019567
|
SHANKAR DAYAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130509316
|
|
SHANKAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-003-001/71
(Debipur Sarai)
|
3137004000NRG23100120230251456
|
10/01/2023
|
monu
|
3137004WL019567
|
monu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130509318
|
|
MONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-003-001/116
(Debipur Sarai)
|
3137004000NRG23100120230251447
|
10/01/2023
|
PAWAN
|
3137004WL019567
|
PAWAN
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130509315
|
|
Mr. PAWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-003-001/12
(Debipur Sarai)
|
3137004000NRG23100120230251448
|
10/01/2023
|
VINOD KUMAR
|
3137004WL019567
|
VINOD KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130509319
|
|
VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-003-001/19
(Debipur Sarai)
|
3137004000NRG23100120230251450
|
10/01/2023
|
SANTOSH
|
3137004WL019567
|
SANTOSH
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130509313
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-003-001/50
(Debipur Sarai)
|
3137004000NRG23100120230251452
|
10/01/2023
|
JITENDRA KUMAR
|
3137004WL019567
|
JITENDRA KUMAR
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130509312
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-003-001/9-A
(Debipur Sarai)
|
3137004000NRG23100120230251457
|
10/01/2023
|
BALGOVIND
|
3137004WL019567
|
BALGOVIND
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130509314
|
|
Mr. BALGOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|