|
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-37-004-009-002/26
(Newada Udhau)
|
3137004000NRG23120120230252868
|
12/01/2023
|
CHHOTE
|
3137004WL019678
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699068
|
|
CHHOTE S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-009-002/39-A
(Newada Udhau)
|
3137004000NRG23120120230252869
|
12/01/2023
|
SAVITRI
|
3137004WL019678
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699069
|
|
SAVITRI WO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-009-003/647
(Newada Udhau)
|
3137004000NRG23120120230252878
|
12/01/2023
|
santoshi
|
3137004WL019678
|
santoshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699070
|
|
SANTOSHI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-009-003/648
(Newada Udhau)
|
3137004000NRG23120120230252879
|
12/01/2023
|
shyam ji
|
3137004WL019678
|
shyam ji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699067
|
|
SHYAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-009-003/653
(Newada Udhau)
|
3137004000NRG23120120230252882
|
12/01/2023
|
Somvati
|
3137004WL019678
|
Somvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699071
|
|
SOMWATI WO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-009-003/657
(Newada Udhau)
|
3137004000NRG23120120230252885
|
12/01/2023
|
Yogendra Kumar
|
3137004WL019678
|
Yogendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330699072
|
|
YOGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-009-003/632
(Newada Udhau)
|
3137004000NRG23120120230252875
|
12/01/2023
|
kelawati
|
3137004WL019678
|
kelawati
|
00468
|
UBIN0917516
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330699073
|
|
KELA WATI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|