|
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-37-004-055-001/140
(Kharamau)
|
3137004000NRG23070620220060866
|
07/06/2022
|
RAJESH KUMAR
|
3137004WL004111
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217442084
|
|
RAJESH SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-055-001/144
(Kharamau)
|
3137004000NRG23070620220060867
|
07/06/2022
|
NARESH CHANDRA
|
3137004WL004111
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217442083
|
|
NARESH CHANDRA SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-055-001/43
(Kharamau)
|
3137004000NRG23070620220060872
|
07/06/2022
|
SANT RAM
|
3137004WL004111
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217442082
|
|
SANT RAM SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-055-001/55
(Kharamau)
|
3137004000NRG23070620220060873
|
07/06/2022
|
RAKESH
|
3137004WL004111
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217442079
|
|
RAKESH KUMAR SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-055-001/61
(Kharamau)
|
3137004000NRG23070620220060874
|
07/06/2022
|
AVDHESH
|
3137004WL004111
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217442081
|
|
AVADHESH CHANDRA SO LALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-055-001/95
(Kharamau)
|
3137004000NRG23070620220060878
|
07/06/2022
|
ARVIND KUMAR
|
3137004WL004111
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217442080
|
|
ARVIND KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|