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-37-004-025-001/12 (Mohiuddinpur)
|
3137004000NRG23240320230273803
|
24/03/2023
|
NARSINGH
|
3137004WL021945
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017180
|
|
NARSINGH S/O BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-025-001/180 (Mohiuddinpur)
|
3137004000NRG23240320230273805
|
24/03/2023
|
ASHOK KUMAR
|
3137004WL021946
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017176
|
|
ASHOK KUMAR S/O KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-025-001/184 (Mohiuddinpur)
|
3137004000NRG23240320230273809
|
24/03/2023
|
ARVIND
|
3137004WL021948
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017177
|
|
ARVIND KUMAR S/O SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BILHAUR
|
UP-37-004-025-001/193 (Mohiuddinpur)
|
3137004000NRG23240320230273806
|
24/03/2023
|
RAM AUTAR
|
3137004WL021946
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017181
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
BILHAUR
|
UP-37-004-025-001/400 (Mohiuddinpur)
|
3137004000NRG23240320230273808
|
24/03/2023
|
Rajat
|
3137004WL021947
|
Rajat
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017178
|
|
RAJAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
BILHAUR
|
UP-37-004-025-001/422 (Mohiuddinpur)
|
3137004000NRG23240320230273804
|
24/03/2023
|
Sudhir
|
3137004WL021945
|
Sudhir
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176017179
|
|
SUDHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|