|
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-37-004-008-001/175
(Madara Rai Guman)
|
3137004000NRG23101020220196843
|
13/10/2022
|
SHIV KUMAR
|
3137004WL014457
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026597
|
|
SHIV KUMAR S.O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/176
(Madara Rai Guman)
|
3137004000NRG23101020220196844
|
13/10/2022
|
RAJENDRA
|
3137004WL014457
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026600
|
|
RAJENDRA SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/579
(Madara Rai Guman)
|
3137004000NRG23101020220196845
|
13/10/2022
|
PRAKASH
|
3137004WL014457
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026598
|
|
PRAKASH S.O. SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/670
(Madara Rai Guman)
|
3137004000NRG23101020220196847
|
13/10/2022
|
SONU
|
3137004WL014457
|
SONU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026595
|
|
SONU S/O SEWAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/725
(Madara Rai Guman)
|
3137004000NRG23101020220196849
|
13/10/2022
|
RAVI
|
3137004WL014457
|
RAVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026596
|
|
RAVI S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/733
(Madara Rai Guman)
|
3137004000NRG23101020220196850
|
13/10/2022
|
RAM SANEHI
|
3137004WL014457
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615026599
|
|
RAM SANEHI S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|