|
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-37-004-043-001/171
(Mahigawa)
|
3137004000NRG23241220220241410
|
24/12/2022
|
BRIJ NANDAN
|
3137004WL018737
|
BRIJ NANDAN
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049309369
|
|
MR BRIJ NANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-043-001/407
(Mahigawa)
|
3137004000NRG23241220220241421
|
24/12/2022
|
HARI OM
|
3137004WL018737
|
HARI OM
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309371
|
|
Hari Om
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-043-001/423
(Mahigawa)
|
3137004000NRG23241220220241424
|
24/12/2022
|
Rishi
|
3137004WL018737
|
Rishi
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309380
|
|
RISHI S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-043-001/307
(Mahigawa)
|
3137004000NRG23241220220241413
|
24/12/2022
|
hari karan
|
3137004WL018737
|
hari karan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049309377
|
|
Mr. HARIKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-043-001/311
(Mahigawa)
|
3137004000NRG23241220220241415
|
24/12/2022
|
SHIVAM
|
3137004WL018737
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309375
|
|
SHIVAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-043-001/313
(Mahigawa)
|
3137004000NRG23241220220241417
|
24/12/2022
|
yunush
|
3137004WL018737
|
yunush
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309378
|
|
YUNIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-043-001/317
(Mahigawa)
|
3137004000NRG23241220220241418
|
24/12/2022
|
SANDEEP KUMAR
|
3137004WL018737
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309374
|
|
SANDEEP SO GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-043-001/403
(Mahigawa)
|
3137004000NRG23241220220241419
|
24/12/2022
|
SONU
|
3137004WL018737
|
SONU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309379
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-043-001/420
(Mahigawa)
|
3137004000NRG23241220220241422
|
24/12/2022
|
Hariom
|
3137004WL018737
|
Hariom
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309376
|
|
HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-043-001/309
(Mahigawa)
|
3137004000NRG23241220220241414
|
24/12/2022
|
SANJAY KUMAR
|
3137004WL018737
|
SANJAY KUMAR
|
00415
|
SBIN0001130
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309370
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-043-001/422
(Mahigawa)
|
3137004000NRG23241220220241423
|
24/12/2022
|
Ajit Kumar
|
3137004WL018737
|
Ajit Kumar
|
00415
|
SBIN0001130
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309372
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILHAUR
|
UP-37-004-043-001/425
(Mahigawa)
|
3137004000NRG23241220220241425
|
24/12/2022
|
Ankit Kumar
|
3137004WL018737
|
Ankit Kumar
|
00415
|
SBIN0001130
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049309373
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|