|
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-37-004-010-001/194
(Sujawalpur)
|
3137004000NRG23210520220026271
|
21/05/2022
|
DINESH
|
3137004WL002424
|
DINESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799059
|
|
DINESH S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-010-001/221
(Sujawalpur)
|
3137004000NRG23210520220026277
|
21/05/2022
|
RAJU
|
3137004WL002424
|
RAJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799060
|
|
RAJU S O DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-010-001/62
(Sujawalpur)
|
3137004000NRG23210520220026284
|
21/05/2022
|
GENDAN LAL
|
3137004WL002424
|
GENDAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799058
|
|
Mr. GENDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-025-001/206
(Mohiuddinpur)
|
3137004000NRG23210520220026371
|
21/05/2022
|
RAJ KUMAR
|
3137004WL002431
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799054
|
|
RAJKUMAR SAVITA SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-025-001/215
(Mohiuddinpur)
|
3137004000NRG23210520220026372
|
21/05/2022
|
BALVEER
|
3137004WL002431
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799055
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-025-001/217
(Mohiuddinpur)
|
3137004000NRG23210520220026373
|
21/05/2022
|
DEVI SINGH
|
3137004WL002431
|
DEVI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799056
|
|
DEVI SINGH S/O HAVALDAR
|
BANK OF INDIA(508505)
|
|
7
|
BILHAUR
|
UP-37-004-025-001/220
(Mohiuddinpur)
|
3137004000NRG23210520220026374
|
21/05/2022
|
ANIKET SINGH
|
3137004WL002431
|
ANIKET SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799057
|
|
ANIKET SINGH S/O CHANDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-002-001/36
(Radha)
|
3137004000NRG23210520220026298
|
21/05/2022
|
RAJESH KUMAR
|
3137004WL002425
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628799052
|
|
RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-002-001/94-A
(Radha)
|
3137004000NRG23210520220026300
|
21/05/2022
|
TARA SHANKAR
|
3137004WL002425
|
TARA SHANKAR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1628799053
|
|
Mr. TARA SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|