|
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
|
BILARIYAGANJ
|
UP-57-006-053-001/2001
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331234
|
25/08/2022
|
RANAPARTAP
|
3157006WL027649
|
RANAPARTAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119790
|
|
RANA PRATAP S/O DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-053-001/2016-A
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331235
|
25/08/2022
|
MAHAJAN
|
3157006WL027649
|
MAHAJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119783
|
|
MR MAHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-053-001/2017-A
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331236
|
25/08/2022
|
RAMCANDEER
|
3157006WL027649
|
RAMCANDEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119784
|
|
RAM CHANDER S/O RAMLAL & KAMLAWATI W/O R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-053-001/2046
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331237
|
25/08/2022
|
INDRAWATI
|
3157006WL027649
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119791
|
|
INDRAWATI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-053-001/2059
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331238
|
25/08/2022
|
RAJESH KUMAR
|
3157006WL027649
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119787
|
|
RAJESH KUMAR S/O UDAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-053-001/2059
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331239
|
25/08/2022
|
SHAKUNTLA
|
3157006WL027649
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119792
|
|
SHAKUNTALA W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-053-001/2065
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331240
|
25/08/2022
|
SURYABALI
|
3157006WL027649
|
SURYABALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119789
|
|
SURAYA BALI S/O MATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-053-001/2071
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331241
|
25/08/2022
|
PANCAM
|
3157006WL027649
|
PANCAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119786
|
|
PANCHAM S/O TANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-053-001/2073
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331242
|
25/08/2022
|
SUNDAR LAL
|
3157006WL027649
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119788
|
|
SUNDAR LAL S/O PHOOLCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-053-001/2101-A
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331244
|
25/08/2022
|
RAJESH
|
3157006WL027649
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119785
|
|
RAJESH S/O CHANDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-053-001/2107-A
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331245
|
25/08/2022
|
AMIR CHAND
|
3157006WL027649
|
AMIR CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119781
|
|
AMEER CHAND S/O BHIKHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-053-001/2109
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331246
|
25/08/2022
|
PRAHLAD
|
3157006WL027649
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119782
|
|
PRAHLAD S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-053-001/2110-A
(JIGINA KARMANPUR)
|
3157006000NRG23240820220331247
|
25/08/2022
|
BINDARAWATI
|
3157006WL027649
|
BINDARAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399119793
|
|
BINDRAWATI W/O RAM NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|