|
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-37-004-023-001/05
(Shahampur Kot)
|
3137004000NRG23101120220213608
|
10/11/2022
|
BIRJU
|
3137004WL016000
|
BIRJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916506
|
|
VIRJU S/O SANTOSH
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-023-001/100
(Shahampur Kot)
|
3137004000NRG23101120220213609
|
10/11/2022
|
VIVAK KUMAR
|
3137004WL016000
|
VIVAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916508
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/106
(Shahampur Kot)
|
3137004000NRG23101120220213610
|
10/11/2022
|
RAM GOAPL
|
3137004WL016000
|
RAM GOAPL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635916502
|
|
RAM GOPAL SO PRITHVI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-023-001/116
(Shahampur Kot)
|
3137004000NRG23101120220213611
|
10/11/2022
|
DEVESH
|
3137004WL016000
|
DEVESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635916507
|
|
DEVESH SO NANHKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-023-001/177
(Shahampur Kot)
|
3137004000NRG23101120220213612
|
10/11/2022
|
DHARMENDRA
|
3137004WL016000
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916504
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-023-001/186
(Shahampur Kot)
|
3137004000NRG23101120220213613
|
10/11/2022
|
DHARAM VEER
|
3137004WL016000
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916503
|
|
DHARAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-023-001/19
(Shahampur Kot)
|
3137004000NRG23101120220213614
|
10/11/2022
|
SUDHIR
|
3137004WL016000
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916500
|
|
SUDHIR S/O NANHKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-023-001/23
(Shahampur Kot)
|
3137004000NRG23101120220213616
|
10/11/2022
|
CHANDRA SEKHAR
|
3137004WL016000
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635916501
|
|
CHAND SHEKHER SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-023-001/33
(Shahampur Kot)
|
3137004000NRG23101120220213617
|
10/11/2022
|
MAHARAJ SINGH
|
3137004WL016000
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635916505
|
|
MAHARAJ SINGH S/O RAMA DHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|