|
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-37-004-005-001/71
(Sihuramau)
|
3137004000NRG23020920220173464
|
02/09/2022
|
MUNNA LAL
|
3137004WL012193
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915236
|
|
MUNNA LAL SO ARUJUNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-005-001/93
(Sihuramau)
|
3137004000NRG23020920220173466
|
02/09/2022
|
SHIV NANDAN
|
3137004WL012193
|
SHIV NANDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915235
|
|
SHIV NANDAN S/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-005-001/04
(Sihuramau)
|
3137004000NRG23020920220173450
|
02/09/2022
|
SRI KAMLESH
|
3137004WL012193
|
SRI KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915230
|
|
KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/127
(Sihuramau)
|
3137004000NRG23020920220173451
|
02/09/2022
|
PREM KUMAR
|
3137004WL012193
|
PREM KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915233
|
|
PREM KUMAR S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/22
(Sihuramau)
|
3137004000NRG23020920220173455
|
02/09/2022
|
KAMLESH
|
3137004WL012193
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915231
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/40
(Sihuramau)
|
3137004000NRG23020920220173461
|
02/09/2022
|
HORI LAL
|
3137004WL012193
|
HORI LAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915228
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-005-001/42
(Sihuramau)
|
3137004000NRG23020920220173462
|
02/09/2022
|
RAMESWAR
|
3137004WL012193
|
RAMESWAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915226
|
|
RAMESHWAR S/O SRI PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-005-001/64
(Sihuramau)
|
3137004000NRG23020920220173463
|
02/09/2022
|
SURESH
|
3137004WL012193
|
SURESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915227
|
|
Mr. SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-005-001/203
(Sihuramau)
|
3137004000NRG23020920220173454
|
02/09/2022
|
RAM PRAKASH
|
3137004WL012193
|
RAM PRAKASH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915229
|
|
RAM PRAKASH SO DEVI GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-005-001/261
(Sihuramau)
|
3137004000NRG23020920220173457
|
02/09/2022
|
JAIRAM
|
3137004WL012193
|
JAIRAM
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915234
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-005-001/299
(Sihuramau)
|
3137004000NRG23020920220173460
|
02/09/2022
|
RAMESH
|
3137004WL012193
|
RAMESH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860915232
|
|
Mr. RAMESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|