|
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
|
BILARIYAGANJ
|
UP-57-006-069-001/1005
(MIRIYA REDAHA)
|
3157006000NRG23300820220342314
|
31/08/2022
|
CHANDRA SHEKHAR
|
3157006WL028600
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300702
|
|
CHANDRA SHEKHAR KUMAR S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1013
(MIRIYA REDAHA)
|
3157006000NRG23300820220342315
|
31/08/2022
|
SHIV PRASAD
|
3157006WL028600
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300703
|
|
SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1034
(MIRIYA REDAHA)
|
3157006000NRG23300820220342317
|
31/08/2022
|
KAMLAWATI
|
3157006WL028600
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300701
|
|
KAMLAWATI W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1090
(MIRIYA REDAHA)
|
3157006000NRG23300820220342318
|
31/08/2022
|
RAVI
|
3157006WL028600
|
RAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300700
|
|
RAVIKUMAR S/O TERASOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1134
(MIRIYA REDAHA)
|
3157006000NRG23300820220342321
|
31/08/2022
|
SARITA
|
3157006WL028600
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300699
|
|
SARITA DEVI W/O JHINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1149
(MIRIYA REDAHA)
|
3157006000NRG23300820220342326
|
31/08/2022
|
GULAICHI
|
3157006WL028600
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300705
|
|
GULAICHI WO RAMSHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1185
(MIRIYA REDAHA)
|
3157006000NRG23300820220342328
|
31/08/2022
|
MAHESH
|
3157006WL028600
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300698
|
|
MAHESH KUMAR S/O FAUJDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1187
(MIRIYA REDAHA)
|
3157006000NRG23300820220342329
|
31/08/2022
|
SUDHAKAR
|
3157006WL028600
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300704
|
|
SUDHAKAR LAL GAUTAM S/O RAM BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|