|
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-37-004-017-001/42
(Bedipur)
|
3137004000NRG23100120230251485
|
10/01/2023
|
NAWAB
|
3137004WL019571
|
NAWAB
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504844
|
|
NAWAB
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-017-002/364
(Bedipur)
|
3137004000NRG23100120230251490
|
10/01/2023
|
chote
|
3137004WL019571
|
chote
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504845
|
|
Chhote Gudiya
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-017-002/403
(Bedipur)
|
3137004000NRG23100120230251493
|
10/01/2023
|
Rupan
|
3137004WL019571
|
Rupan
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130504843
|
|
Rupan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-017-002/405
(Bedipur)
|
3137004000NRG23100120230251494
|
10/01/2023
|
santosh
|
3137004WL019571
|
santosh
|
00045
|
BARB0BLYBAN
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130504842
|
|
MR SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-017-002/394
(Bedipur)
|
3137004000NRG23100120230251492
|
10/01/2023
|
CHANDRA KANT
|
3137004WL019571
|
CHANDRA KANT
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130504840
|
|
CHNDRA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-017-002/407
(Bedipur)
|
3137004000NRG23100120230251495
|
10/01/2023
|
ramshankar
|
3137004WL019571
|
ramshankar
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504849
|
|
RAM SHANKAR S/O UMRAO
|
BANK OF INDIA(508505)
|
|
7
|
BILHAUR
|
UP-37-004-017-002/415
(Bedipur)
|
3137004000NRG23100120230251498
|
10/01/2023
|
rinku
|
3137004WL019571
|
rinku
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130504839
|
|
Rinku ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-017-001/57
(Bedipur)
|
3137004000NRG23100120230251486
|
10/01/2023
|
RAHUL
|
3137004WL019571
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504850
|
|
MR RAAHUL LILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-017-002/310
(Bedipur)
|
3137004000NRG23100120230251489
|
10/01/2023
|
radheshyam
|
3137004WL019571
|
radheshyam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130504846
|
|
RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-017-002/408
(Bedipur)
|
3137004000NRG23100120230251496
|
10/01/2023
|
rajendra
|
3137004WL019571
|
rajendra
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504847
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
11
|
BILHAUR
|
UP-37-004-017-002/414
(Bedipur)
|
3137004000NRG23100120230251497
|
10/01/2023
|
manoj
|
3137004WL019571
|
manoj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130504848
|
|
MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-017-001/186
(Bedipur)
|
3137004000NRG23100120230251483
|
10/01/2023
|
MEWA LAL
|
3137004WL019571
|
MEWA LAL
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504851
|
|
MR MR MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-017-002/308
(Bedipur)
|
3137004000NRG23100120230251487
|
10/01/2023
|
RAM SHANKAR
|
3137004WL019571
|
RAM SHANKAR
|
00165
|
IBKL0001687
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130504852
|
|
RAM SHANKAR
|
IDBI BANK(607095)
|
|
14
|
BILHAUR
|
UP-37-004-017-002/309
(Bedipur)
|
3137004000NRG23100120230251488
|
10/01/2023
|
CHOTE
|
3137004WL019571
|
CHOTE
|
00165
|
IBKL0001687
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130504841
|
|
CHHOTE S/O UMRAY MALLAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-017-001/188
(Bedipur)
|
3137004000NRG23100120230251484
|
10/01/2023
|
VISH RAM
|
3137004WL019571
|
VISH RAM
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130504838
|
|
VISHRAM SO MANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|