|
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-37-004-007-001/113
(Pura)
|
3137004000NRG23031020220193212
|
03/10/2022
|
RAM JI
|
3137004WL014149
|
RAM JI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615004641
|
|
RAM JI S/O SRI RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-007-001/140
(Pura)
|
3137004000NRG23031020220193213
|
03/10/2022
|
DAYA SHANKAR
|
3137004WL014149
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615004644
|
|
DAYA SHANKER SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/158
(Pura)
|
3137004000NRG23031020220193214
|
03/10/2022
|
SHIV RAJ
|
3137004WL014149
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615004643
|
|
SHIV RAJ S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/220
(Pura)
|
3137004000NRG23031020220193216
|
03/10/2022
|
RAJ KUMAR
|
3137004WL014149
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615004645
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/241
(Pura)
|
3137004000NRG23031020220193217
|
03/10/2022
|
BABALU
|
3137004WL014149
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615004646
|
|
BABLU SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/39
(Pura)
|
3137004000NRG23031020220193218
|
03/10/2022
|
ASHOK KUMAR
|
3137004WL014149
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615004642
|
|
ASHOK KUMAR S/O SRI DEVI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-007-001/52
(Pura)
|
3137004000NRG23031020220193219
|
03/10/2022
|
SUNIL
|
3137004WL014149
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615004640
|
|
SUNIL S/O SRI RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-007-001/75
(Pura)
|
3137004000NRG23031020220193220
|
03/10/2022
|
SANJAY
|
3137004WL014149
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615004647
|
|
SANJAY SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|