|
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-37-004-058-001/858
(Raugaon)
|
3137004000NRG23060220230259635
|
10/02/2023
|
shiv kali
|
3137004WL020352
|
shiv kali
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312745262
|
|
SMT.SHIV KALI WO.LATE RAM PRS
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-002/214
(Iliyaspur)
|
3137004000NRG23060220230259630
|
10/02/2023
|
ROHIT
|
3137004WL020347
|
ROHIT
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312745261
|
|
ROHIT S/O DAYA SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-008-001/371
(Madara Rai Guman)
|
3137004000NRG23060220230259632
|
10/02/2023
|
TARBABU
|
3137004WL020349
|
TARBABU
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312745259
|
|
TARA BABU S O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-016-001/08
(Dariyapur Bilhaur)
|
3137004000NRG23060220230259629
|
10/02/2023
|
vimlesh rinku
|
3137004WL020346
|
vimlesh rinku
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312745258
|
|
VIMLESH ALIAS RINKOO S/O MANOH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-026-001/936
(Khajuri)
|
3137004000NRG23060220230259633
|
10/02/2023
|
CHOTI
|
3137004WL020350
|
CHOTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312745257
|
|
MRS MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-052-001/237
(Gujepur)
|
3137004000NRG23060220230259631
|
10/02/2023
|
SANTOSH
|
3137004WL020348
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312745256
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-043-001/309
(Mahigawa)
|
3137004000NRG23060220230259634
|
10/02/2023
|
SANJAY KUMAR
|
3137004WL020351
|
SANJAY KUMAR
|
00415
|
SBIN0001130
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312745260
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|