|
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-57-006-028-003/1016-A
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481248
|
21/11/2022
|
RAMBUJH
|
3157006WL042176
|
RAMBUJH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986270
|
|
RAMBUJH YADAV S/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1016-A
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481249
|
21/11/2022
|
THAKURI
|
3157006WL042176
|
THAKURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986274
|
|
THAKURI DEVI W/O RAMBUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1017
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481250
|
21/11/2022
|
SURYBHAN
|
3157006WL042176
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986271
|
|
SURYA BHAN S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1017
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481251
|
21/11/2022
|
VIDYA
|
3157006WL042176
|
VIDYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986273
|
|
VIDHYAWATI DEVI W/O SURYABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-028-003/1028
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481252
|
21/11/2022
|
MANRAJI
|
3157006WL042176
|
MANRAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986276
|
|
MANRAJI W/O RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-028-003/1054
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481253
|
21/11/2022
|
DEVMAN
|
3157006WL042176
|
DEVMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986272
|
|
DEOMAN YADAV S/O LACHCHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-028-003/1067
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481254
|
21/11/2022
|
RAMPYARE
|
3157006WL042176
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986275
|
|
MR RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-028-004/2155
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481261
|
21/11/2022
|
TEGADHARI
|
3157006WL042176
|
TEGADHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986278
|
|
TEGADHARI YADAV S/O VIJAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-028-004/2168
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481262
|
21/11/2022
|
MURAT
|
3157006WL042176
|
MURAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986277
|
|
MOORAT S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-028-004/2171
(DAVAEN RASULPUR)
|
3157006000NRG23211120220481263
|
21/11/2022
|
DHUNUSH YARI
|
3157006WL042176
|
DHUNUSH YARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986269
|
|
DHANUSHDHARI S/O VIJAYI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|