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-37-004-010-001/08 (Sujawalpur)
|
3137004000NRG23160820220159553
|
16/08/2022
|
ASHOK KUMAR
|
3137004WL010780
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399096543
|
|
ASHOK KUMAR S/O SRI DARDAHI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-010-001/130 (Sujawalpur)
|
3137004000NRG23160820220159554
|
16/08/2022
|
JASHWANT
|
3137004WL010780
|
JASHWANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399096545
|
|
JASVANT S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-010-001/189 (Sujawalpur)
|
3137004000NRG23160820220159555
|
16/08/2022
|
RAMU
|
3137004WL010780
|
RAMU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399096544
|
|
RAMU S/O GANGAQ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BILHAUR
|
UP-37-004-010-001/22 (Sujawalpur)
|
3137004000NRG23160820220159556
|
16/08/2022
|
GOPAL
|
3137004WL010780
|
GOPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399096541
|
|
GOPAL S/O SRI DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
BILHAUR
|
UP-37-004-010-001/44 (Sujawalpur)
|
3137004000NRG23160820220159560
|
16/08/2022
|
SHANKAR
|
3137004WL010780
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399096542
|
|
SHANKAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
BILHAUR
|
UP-37-004-010-001/82 (Sujawalpur)
|
3137004000NRG23160820220159562
|
16/08/2022
|
HARI SANKAR
|
3137004WL010780
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399096546
|
|
HARI SHANKAR S/O DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|