|
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-37-004-053-001/11
(Halpura)
|
3137004000NRG23110820220157753
|
13/08/2022
|
JAG MOHAN
|
3137004WL010618
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876735
|
|
JAG MOHAN S O SHRI HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/125
(Halpura)
|
3137004000NRG23110820220157754
|
13/08/2022
|
SUNIL KUMAR
|
3137004WL010618
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876730
|
|
SUNEEL SO MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/127
(Halpura)
|
3137004000NRG23110820220157755
|
13/08/2022
|
ISRAIL
|
3137004WL010618
|
ISRAIL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876734
|
|
ISARAIL SO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-053-001/221
(Halpura)
|
3137004000NRG23110820220157756
|
13/08/2022
|
SAHNOOR
|
3137004WL010618
|
SAHNOOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876736
|
|
SHAINOOR S/O SHRI MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-053-001/45
(Halpura)
|
3137004000NRG23110820220157766
|
13/08/2022
|
HANSH RAJ
|
3137004WL010618
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876733
|
|
HANSH RAJ SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-053-001/73
(Halpura)
|
3137004000NRG23110820220157767
|
13/08/2022
|
RAM SEVAK
|
3137004WL010618
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876732
|
|
RAM SEVAK S.O DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-053-001/79
(Halpura)
|
3137004000NRG23110820220157768
|
13/08/2022
|
AHMAD ALI
|
3137004WL010618
|
AHMAD ALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276876731
|
|
AHAMAD ALI SO AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|