|
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-37-004-018-001/04
(Bibipur)
|
3137004000NRG23230520220031865
|
23/05/2022
|
MATA DEEN
|
3137004WL002683
|
MATA DEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394038
|
|
MATA DIN S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-018-001/107
(Bibipur)
|
3137004000NRG23230520220031867
|
23/05/2022
|
MANJESH
|
3137004WL002683
|
MANJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627394036
|
|
MANJESH KUMAR S/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-018-001/113
(Bibipur)
|
3137004000NRG23230520220031871
|
23/05/2022
|
GYANWATI
|
3137004WL002683
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394040
|
|
GYANVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-018-001/165
(Bibipur)
|
3137004000NRG23230520220031876
|
23/05/2022
|
DHARMENDRA
|
3137004WL002683
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394034
|
|
DHARMENDR
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-018-001/23
(Bibipur)
|
3137004000NRG23230520220031877
|
23/05/2022
|
RAVINDRA KUMAR
|
3137004WL002683
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394032
|
|
RAVINDRA KUMAR S/OMAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-018-001/24
(Bibipur)
|
3137004000NRG23230520220031880
|
23/05/2022
|
SAROJ
|
3137004WL002683
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394039
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-018-001/34
(Bibipur)
|
3137004000NRG23230520220031884
|
23/05/2022
|
VINOD KUMAR
|
3137004WL002683
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627394033
|
|
VINOD KUMAR S/O MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-018-001/70
(Bibipur)
|
3137004000NRG23230520220031885
|
23/05/2022
|
USHA
|
3137004WL002683
|
USHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394035
|
|
USHA DEVI W.O. ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-018-001/82
(Bibipur)
|
3137004000NRG23230520220031886
|
23/05/2022
|
MANOJ KUMAR
|
3137004WL002683
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627394037
|
|
MANOJ S/O LOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-018-001/127
(Bibipur)
|
3137004000NRG23230520220031873
|
23/05/2022
|
RAMA DEEN
|
3137004WL002683
|
RAMA DEEN
|
00415
|
SBIN0001130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627394031
|
|
RAMADEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|