|
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-37-004-037-001/20
(Bhakothi)
|
3137004000NRG23180420220001732
|
18/04/2022
|
SUNEEL RAIDAS
|
3137004WL000321
|
SUNEEL RAIDAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919835062
|
|
SUNIL KUMAR SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-037-001/272
(Bhakothi)
|
3137004000NRG23180420220001734
|
18/04/2022
|
RAVENDRA PRASAD
|
3137004WL000321
|
RAVENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919835065
|
|
RAVENDRA KUMAR SO CHANDIKA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-037-001/47
(Bhakothi)
|
3137004000NRG23180420220001736
|
18/04/2022
|
VIJAY KUMAR
|
3137004WL000321
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919835064
|
|
VIJAY KUMAR SORAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/63
(Bhakothi)
|
3137004000NRG23180420220001739
|
18/04/2022
|
SUDAMA
|
3137004WL000321
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919835063
|
|
SUDAMA SO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-037-001/267
(Bhakothi)
|
3137004000NRG23180420220001733
|
18/04/2022
|
RAJNEESH KUMAR
|
3137004WL000321
|
RAJNEESH KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919835061
|
|
Mr. RAJNEESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|