|
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-37-004-039-001/152-A
(Baira Khanpur)
|
3137004000NRG23280720220141447
|
28/07/2022
|
IRFAN
|
3137004WL009349
|
IRFAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881262
|
|
IRFAN S/O KHUSNOOR
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/205
(Baira Khanpur)
|
3137004000NRG23280720220141448
|
28/07/2022
|
PESHKAR
|
3137004WL009349
|
PESHKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881260
|
|
PESHAKAR SO JOG NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/239
(Baira Khanpur)
|
3137004000NRG23280720220141449
|
28/07/2022
|
MOH. SALAM
|
3137004WL009349
|
MOH. SALAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881261
|
|
MOH. SALAM SO ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/278
(Baira Khanpur)
|
3137004000NRG23280720220141450
|
28/07/2022
|
RAM GANESH
|
3137004WL009349
|
RAM GANESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881263
|
|
RAM GANESH SO JOGNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/40
(Baira Khanpur)
|
3137004000NRG23280720220141451
|
28/07/2022
|
PAPPU URF MOHD AZAM
|
3137004WL009349
|
PAPPU URF MOHD AZAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881264
|
|
PAPPU URF MOHD. AZAM SO SADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/41
(Baira Khanpur)
|
3137004000NRG23280720220141452
|
28/07/2022
|
KANTE
|
3137004WL009349
|
KANTE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276881259
|
|
KANTI DEVI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|