|
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-37-004-053-001/103
(Halpura)
|
3137004000NRG23190720220129751
|
24/07/2022
|
PRAMOD KUMAR
|
3137004WL008307
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276884024
|
|
PRAMOD KUMAR SO ATMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/127
(Halpura)
|
3137004000NRG23190720220129753
|
24/07/2022
|
ISRAIL
|
3137004WL008307
|
ISRAIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884021
|
|
ISARAIL SO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/133
(Halpura)
|
3137004000NRG23190720220129754
|
24/07/2022
|
RAM LAKHAN
|
3137004WL008307
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276884023
|
|
RAM LAKHAN SO RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-053-001/139
(Halpura)
|
3137004000NRG23190720220129755
|
24/07/2022
|
YAS BABU
|
3137004WL008307
|
YAS BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884022
|
|
YAS BABU SO KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-053-001/184
(Halpura)
|
3137004000NRG23190720220129756
|
24/07/2022
|
REKHA
|
3137004WL008307
|
REKHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884016
|
|
REKHA W/O LATE SHRI MUKESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-053-001/41
(Halpura)
|
3137004000NRG23190720220129764
|
24/07/2022
|
RAM LAL
|
3137004WL008307
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884020
|
|
RAM LAL SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-053-001/59
(Halpura)
|
3137004000NRG23190720220129765
|
24/07/2022
|
RAKESH KUMAR
|
3137004WL008307
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884018
|
|
RAKESH KUMAR SO KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-053-001/73
(Halpura)
|
3137004000NRG23190720220129766
|
24/07/2022
|
RAM SEVAK
|
3137004WL008307
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884019
|
|
RAM SEVAK S.O DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-053-001/79
(Halpura)
|
3137004000NRG23190720220129767
|
24/07/2022
|
AHMAD ALI
|
3137004WL008307
|
AHMAD ALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276884017
|
|
AHAMAD ALI SO AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-053-001/122
(Halpura)
|
3137004000NRG23190720220129752
|
24/07/2022
|
DINESH SAINI
|
3137004WL008307
|
DINESH SAINI
|
00089
|
CBIN0284958
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276884015
|
|
Mr. DINESH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|