|
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-37-004-053-001/136
(Halpura)
|
3137004000NRG23150320230271194
|
16/03/2023
|
RAM PRAKASH
|
3137004WL021549
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330551734
|
|
RAM PRAKASH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/25
(Halpura)
|
3137004000NRG23150320230271196
|
16/03/2023
|
NARESH CHANDRA
|
3137004WL021549
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330551733
|
|
NARESH CHANDRA SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/40
(Halpura)
|
3137004000NRG23150320230271201
|
16/03/2023
|
SHYAM KUMAR
|
3137004WL021549
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330551732
|
|
SHYAM KUMAR SO NANNHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-053-001/60
(Halpura)
|
3137004000NRG23150320230271202
|
16/03/2023
|
VINAY KUMAR
|
3137004WL021549
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330551731
|
|
VINAY KUMAR SO SUBEDAR.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-053-001/8
(Halpura)
|
3137004000NRG23150320230271203
|
16/03/2023
|
HARI RAM
|
3137004WL021549
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330551730
|
|
HARI RAM SO VEFAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-053-001/295
(Halpura)
|
3137004000NRG23150320230271198
|
16/03/2023
|
DEEPU
|
3137004WL021549
|
DEEPU
|
00089
|
CBIN0284958
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330551727
|
|
Mr. DEEPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-053-001/1
(Halpura)
|
3137004000NRG23150320230271193
|
16/03/2023
|
SATISH CHANDRA
|
3137004WL021549
|
SATISH CHANDRA
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330551728
|
|
SATISH CHANDRA SO RAGGHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-053-001/260
(Halpura)
|
3137004000NRG23150320230271197
|
16/03/2023
|
Sudheer kumar
|
3137004WL021549
|
Sudheer kumar
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330551729
|
|
MR SUDHEER KUMAR S BHAGVANDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|