|
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-37-004-034-001/183
(Gadanpur Chorsa)
|
3137004000NRG23241220220241311
|
24/12/2022
|
AMAR SINGH
|
3137004WL018729
|
AMAR SINGH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049266888
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-034-001/424
(Gadanpur Chorsa)
|
3137004000NRG23241220220241313
|
24/12/2022
|
Laxmi das
|
3137004WL018729
|
Laxmi das
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049266887
|
|
Laxmi Dasa
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-034-001/507
(Gadanpur Chorsa)
|
3137004000NRG23241220220241317
|
24/12/2022
|
RAMESH
|
3137004WL018729
|
RAMESH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049266886
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-034-001/427
(Gadanpur Chorsa)
|
3137004000NRG23241220220241314
|
24/12/2022
|
NEERAJ
|
3137004WL018729
|
NEERAJ
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049266891
|
|
NEERAJ DWEDI SO KRISHN MURARI
|
BANK OF INDIA(508505)
|
|
5
|
BILHAUR
|
UP-37-004-034-001/434
(Gadanpur Chorsa)
|
3137004000NRG23241220220241315
|
24/12/2022
|
MITHUN
|
3137004WL018729
|
MITHUN
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049266890
|
|
MITHUN S/O RAJAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-034-001/185
(Gadanpur Chorsa)
|
3137004000NRG23241220220241312
|
24/12/2022
|
AMIT
|
3137004WL018729
|
AMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049266892
|
|
AMIT KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-034-001/510
(Gadanpur Chorsa)
|
3137004000NRG23241220220241318
|
24/12/2022
|
SANNI SINGH
|
3137004WL018729
|
SANNI SINGH
|
00468
|
UBIN0530263
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049266889
|
|
SANNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|