|
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-37-004-056-002/149-A
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210868
|
04/11/2022
|
AJAM ALI
|
3137004WL015726
|
AJAM ALI
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631761037
|
|
Mr. AJAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-056-001/44
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210865
|
04/11/2022
|
KRISHNA KUMAR
|
3137004WL015726
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631761038
|
|
Krishna Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-056-002/119
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210866
|
04/11/2022
|
VIMAL KUMAR
|
3137004WL015726
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631761032
|
|
VIMAL KUMAR S O SHRI RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-056-002/13
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210867
|
04/11/2022
|
RAM SWAROOP
|
3137004WL015726
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631761033
|
|
RAM SWAROOP S.O. BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-056-002/20
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210872
|
04/11/2022
|
GYANENDRA
|
3137004WL015726
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631761034
|
|
GYANENDRA KUMAR SO GOKARAN NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-056-002/77
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210875
|
04/11/2022
|
HARI NATH
|
3137004WL015726
|
HARI NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631761035
|
|
HARINATH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-056-002/82
(Pihani Majboot Nagar)
|
3137004000NRG23031120220210876
|
04/11/2022
|
RAM BHAJAN
|
3137004WL015726
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631761036
|
|
RAM BHAJAN SO SHRI BHAGWAN DEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|