|
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-37-004-008-001/1255
(Madara Rai Guman)
|
3137004000NRG23171220220236060
|
24/12/2022
|
SULEKHA DEVI
|
3137004WL018272
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311878
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1267
(Madara Rai Guman)
|
3137004000NRG23171220220236068
|
24/12/2022
|
dheeraj
|
3137004WL018272
|
dheeraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311879
|
|
DHEERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/581
(Madara Rai Guman)
|
3137004000NRG23171220220236069
|
24/12/2022
|
FOOL SINGH
|
3137004WL018272
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311881
|
|
PHOOL SINGH SO ATTU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/623
(Madara Rai Guman)
|
3137004000NRG23171220220236070
|
24/12/2022
|
MAYA
|
3137004WL018272
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311880
|
|
MAYA WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/844
(Madara Rai Guman)
|
3137004000NRG23171220220236071
|
24/12/2022
|
RAMDEVI
|
3137004WL018272
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311877
|
|
RAM DEVI W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|