|
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-37-004-037-001/266
(Bhakothi)
|
3137004000NRG23240820220167162
|
24/08/2022
|
BRAJESH KUMAR
|
3137004WL011535
|
BRAJESH KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
31/08/2022
|
|
4315191783
|
|
BRAJESH KUMAR SO CHANDRIKA PRASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-037-001/236
(Bhakothi)
|
3137004000NRG23240820220167159
|
24/08/2022
|
SUKHE DEO PRASAD
|
3137004WL011535
|
SUKHE DEO PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315191788
|
|
SUKHDEV PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-037-001/25
(Bhakothi)
|
3137004000NRG23240820220167160
|
24/08/2022
|
DEVENDRA
|
3137004WL011535
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315191785
|
|
DEVENDRA KR.SAXENA SO RAKESH K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/272
(Bhakothi)
|
3137004000NRG23240820220167164
|
24/08/2022
|
RAVENDRA PRASAD
|
3137004WL011535
|
RAVENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315191786
|
|
RAVENDRA KUMAR SO CHANDIKA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-037-001/45
(Bhakothi)
|
3137004000NRG23240820220167168
|
24/08/2022
|
RASUL MOHAMD
|
3137004WL011535
|
RASUL MOHAMD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315191784
|
|
MR RASOOL MOHD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-037-001/83
(Bhakothi)
|
3137004000NRG23240820220167171
|
24/08/2022
|
KAMLESH
|
3137004WL011535
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315191787
|
|
KAMLESH SO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-037-001/267
(Bhakothi)
|
3137004000NRG23240820220167163
|
24/08/2022
|
RAJNEESH KUMAR
|
3137004WL011535
|
RAJNEESH KUMAR
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315191789
|
|
Mr. RAJNEESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|