|
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-37-004-031-001/101
(Bairi Alipur)
|
3137004000NRG23260820220169555
|
26/08/2022
|
BHARAT SINGH
|
3137004WL011726
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098354
|
|
BHARAT SINGH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-031-001/123
(Bairi Alipur)
|
3137004000NRG23260820220169557
|
26/08/2022
|
SUNIL
|
3137004WL011726
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098344
|
|
SUNIL KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-031-001/140
(Bairi Alipur)
|
3137004000NRG23260820220169558
|
26/08/2022
|
MAHENDRA SINGH
|
3137004WL011726
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098346
|
|
MAHENDRA SINGH S/O RAM SHANKAR
|
BANK OF INDIA(508505)
|
|
4
|
BILHAUR
|
UP-37-004-031-001/145
(Bairi Alipur)
|
3137004000NRG23260820220169560
|
26/08/2022
|
IKBAL
|
3137004WL011726
|
IKBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098345
|
|
IKABALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-031-001/146
(Bairi Alipur)
|
3137004000NRG23260820220169561
|
26/08/2022
|
BANKEY LAL
|
3137004WL011726
|
BANKEY LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399098352
|
|
RAM SARAN SO SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-031-001/161
(Bairi Alipur)
|
3137004000NRG23260820220169563
|
26/08/2022
|
SANT RAM
|
3137004WL011726
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399098347
|
|
SANT RAM SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-031-001/189
(Bairi Alipur)
|
3137004000NRG23260820220169565
|
26/08/2022
|
RAM BALAK
|
3137004WL011726
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399098349
|
|
RAM BALAK SO MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-031-001/309
(Bairi Alipur)
|
3137004000NRG23260820220169567
|
26/08/2022
|
HARI SHANKAR
|
3137004WL011726
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399098353
|
|
HARISHANKAR SO GAJJA
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-031-001/310
(Bairi Alipur)
|
3137004000NRG23260820220169568
|
26/08/2022
|
HARIVANS KUMAR
|
3137004WL011726
|
HARIVANS KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399098351
|
|
HARIBANSH KUMAR SO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-031-001/320
(Bairi Alipur)
|
3137004000NRG23260820220169569
|
26/08/2022
|
DEVESH KUMAR
|
3137004WL011726
|
DEVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399098350
|
|
DEVESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-031-001/321
(Bairi Alipur)
|
3137004000NRG23260820220169570
|
26/08/2022
|
BRAJESH KUMAR
|
3137004WL011726
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399098348
|
|
BRAJESH KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-031-001/483
(Bairi Alipur)
|
3137004000NRG23260820220169571
|
26/08/2022
|
RAM NATH
|
3137004WL011726
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098343
|
|
RAM NATH SO LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|