|
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-37-004-037-001/06
(Bhakothi)
|
3137004000NRG23240320230273793
|
24/03/2023
|
MOHIT KUMAR
|
3137004WL021942
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779787
|
|
MOHIT SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-037-001/179
(Bhakothi)
|
3137004000NRG23240320230273794
|
24/03/2023
|
Manohar
|
3137004WL021942
|
Manohar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779783
|
|
MANOHAR LAL SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-037-001/236
(Bhakothi)
|
3137004000NRG23240320230273795
|
24/03/2023
|
SUKHE DEO PRASAD
|
3137004WL021942
|
SUKHE DEO PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779788
|
|
SUKHDEV PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/50
(Bhakothi)
|
3137004000NRG23240320230273796
|
24/03/2023
|
VINOD KUMAR
|
3137004WL021942
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779784
|
|
VINOD KUMAR SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-037-001/60
(Bhakothi)
|
3137004000NRG23240320230273797
|
24/03/2023
|
RAM NARESH
|
3137004WL021942
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779786
|
|
RAM NARESH SO RAGHU NANDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-037-001/67
(Bhakothi)
|
3137004000NRG23240320230273798
|
24/03/2023
|
Prashant Kumar
|
3137004WL021942
|
Prashant Kumar
|
00354
|
PUNB0733500
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176779785
|
|
PRASHANT KUMAR S/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|