|
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-37-004-010-001/08
(Sujawalpur)
|
3137004000NRG23110620220068290
|
11/06/2022
|
ASHOK KUMAR
|
3137004WL004463
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824534
|
|
ASHOK KUMAR S/O SRI DARDAHI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-010-001/130
(Sujawalpur)
|
3137004000NRG23110620220068291
|
11/06/2022
|
JASHWANT
|
3137004WL004463
|
JASHWANT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824539
|
|
JASVANT S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-010-001/193
(Sujawalpur)
|
3137004000NRG23110620220068295
|
11/06/2022
|
VIJAY KUMAR
|
3137004WL004463
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824540
|
|
VIJAY KUMAR S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-010-001/22
(Sujawalpur)
|
3137004000NRG23110620220068299
|
11/06/2022
|
GOPAL
|
3137004WL004463
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442824533
|
|
GOPAL S/O SRI DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-010-001/28
(Sujawalpur)
|
3137004000NRG23110620220068301
|
11/06/2022
|
CHHOTAY
|
3137004WL004463
|
CHHOTAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442824536
|
|
CHHOTE S/O SRI RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-010-001/52
(Sujawalpur)
|
3137004000NRG23110620220068303
|
11/06/2022
|
VIRENDRA KUMAR
|
3137004WL004463
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442824538
|
|
VEERENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-010-001/68
(Sujawalpur)
|
3137004000NRG23110620220068304
|
11/06/2022
|
BABU RAM
|
3137004WL004463
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442824537
|
|
BABU RAM S./O SRI DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-010-001/72
(Sujawalpur)
|
3137004000NRG23110620220068305
|
11/06/2022
|
CHANDRA SHEKAHR
|
3137004WL004463
|
CHANDRA SHEKAHR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442824535
|
|
CHANDRA SHEKHER S/O SRI MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|