|
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-37-004-035-001/10
(Anei)
|
3137004000NRG23230520220032836
|
24/05/2022
|
DHARMA RAJ
|
3137004WL002730
|
DHARMA RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192635
|
|
DHARAM RAJ SO SHYAM BEHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-035-001/119
(Anei)
|
3137004000NRG23230520220032837
|
24/05/2022
|
ARVIND
|
3137004WL002730
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192642
|
|
ARVIND SO BIRENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-035-001/128
(Anei)
|
3137004000NRG23230520220032838
|
24/05/2022
|
MANOJ KUMAR
|
3137004WL002730
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671192638
|
|
MANOJ KUMAR SO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-035-001/132
(Anei)
|
3137004000NRG23230520220032840
|
24/05/2022
|
RAM SAJIWAN
|
3137004WL002730
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192641
|
|
RAM SAJIVAN SO BHIMMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-035-001/138
(Anei)
|
3137004000NRG23230520220032841
|
24/05/2022
|
ANIL
|
3137004WL002730
|
ANIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192643
|
|
ANIL KUMAR SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-035-001/257
(Anei)
|
3137004000NRG23230520220032843
|
24/05/2022
|
KALPANA
|
3137004WL002730
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192639
|
|
KALPANA WO VIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-035-001/63
(Anei)
|
3137004000NRG23230520220032848
|
24/05/2022
|
SHYAM SUNDAR
|
3137004WL002730
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1671192637
|
|
SHYAM SUNDER SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-035-001/87
(Anei)
|
3137004000NRG23230520220032852
|
24/05/2022
|
SHYAM KUMAR
|
3137004WL002730
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671192640
|
|
SHYAM SUNDAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-035-001/91
(Anei)
|
3137004000NRG23230520220032853
|
24/05/2022
|
NARENDRA
|
3137004WL002730
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671192636
|
|
NARENDRA SO KHAYALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|