|
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-37-004-041-001/124-A
(Nanamau)
|
3137004000NRG23290120230258095
|
30/01/2023
|
RAM SWARUP
|
3137004WL020161
|
RAM SWARUP
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743389
|
|
Ram Swarup
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/125-A
(Nanamau)
|
3137004000NRG23290120230258096
|
30/01/2023
|
ANIL KUMAR
|
3137004WL020161
|
ANIL KUMAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743388
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/141
(Nanamau)
|
3137004000NRG23290120230258099
|
30/01/2023
|
NARESH
|
3137004WL020161
|
NARESH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330743387
|
|
NARESH S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/231
(Nanamau)
|
3137004000NRG23290120230258101
|
30/01/2023
|
PUNEET
|
3137004WL020161
|
PUNEET
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743394
|
|
PUNEET S/O CHHUNAI
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/273
(Nanamau)
|
3137004000NRG23290120230258102
|
30/01/2023
|
RAVI KUMAR
|
3137004WL020161
|
RAVI KUMAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743386
|
|
Mr. RAVI PRAKASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-041-001/126-A
(Nanamau)
|
3137004000NRG23290120230258097
|
30/01/2023
|
SHIPU KASHYAP
|
3137004WL020161
|
SHIPU KASHYAP
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743390
|
|
Shipu Kashyap
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/132
(Nanamau)
|
3137004000NRG23290120230258098
|
30/01/2023
|
RAMAUTAR
|
3137004WL020161
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330743393
|
|
RAMAUTAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/144-A
(Nanamau)
|
3137004000NRG23290120230258100
|
30/01/2023
|
RAM MOHAN
|
3137004WL020161
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743391
|
|
RAM MOHAN S O RAM SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/490-A
(Nanamau)
|
3137004000NRG23290120230258104
|
30/01/2023
|
RAM CHANDRA
|
3137004WL020161
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330743392
|
|
RAM CHANDRA S/O SOVARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|