|
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-37-004-057-001/01
(Mahadewa)
|
3137004000NRG23041220220227642
|
04/12/2022
|
SHIV KUMAR
|
3137004WL017459
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919652746
|
|
SHIV KUMAR SO SHRI BACHCHAN LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-057-001/107
(Mahadewa)
|
3137004000NRG23041220220227643
|
04/12/2022
|
DHRMENDRA
|
3137004WL017459
|
DHRMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652747
|
|
DHARMENDRA SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-057-001/111
(Mahadewa)
|
3137004000NRG23041220220227644
|
04/12/2022
|
AKHTAR ALI
|
3137004WL017459
|
AKHTAR ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919652749
|
|
AKHTAR ALI SO ZALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-057-001/119
(Mahadewa)
|
3137004000NRG23041220220227646
|
04/12/2022
|
RAM JANKI
|
3137004WL017459
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652743
|
|
RAM JANAKI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-057-001/119
(Mahadewa)
|
3137004000NRG23041220220227645
|
04/12/2022
|
SARVESH
|
3137004WL017459
|
SARVESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919652739
|
|
SARVESH KUMAR SO MAKARAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-057-001/129
(Mahadewa)
|
3137004000NRG23041220220227647
|
04/12/2022
|
MUNNI DEVI
|
3137004WL017459
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919652741
|
|
MUNNI DEVI WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-057-001/145
(Mahadewa)
|
3137004000NRG23041220220227648
|
04/12/2022
|
RAM CKSHATRI
|
3137004WL017459
|
RAM CKSHATRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652744
|
|
RAMKSHATRIYA SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-057-001/164
(Mahadewa)
|
3137004000NRG23041220220227649
|
04/12/2022
|
SANGEETA
|
3137004WL017459
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7919652748
|
invalid Bank Identifier
|
|
|
|
9
|
BILHAUR
|
UP-37-004-057-001/26
(Mahadewa)
|
3137004000NRG23041220220227652
|
04/12/2022
|
RAM KRIPAL
|
3137004WL017459
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652742
|
|
RAM KRIPAL SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-057-001/73
(Mahadewa)
|
3137004000NRG23041220220227653
|
04/12/2022
|
GYAN BABU
|
3137004WL017459
|
GYAN BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919652740
|
|
GYAN BABU SO MAUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-057-001/79
(Mahadewa)
|
3137004000NRG23041220220227654
|
04/12/2022
|
SHYAMA DEVI
|
3137004WL017459
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652745
|
|
SHYAMA DEVI WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-057-001/85
(Mahadewa)
|
3137004000NRG23041220220227655
|
04/12/2022
|
JAGAESHWER
|
3137004WL017459
|
JAGAESHWER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919652738
|
|
JAGESHVAR SO MAUDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|