|
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-37-004-026-001/158
(Khajuri)
|
3137004000NRG23290920220191155
|
29/09/2022
|
CHOTE LAL
|
3137004WL013957
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271012
|
|
CHHOTEY LAL S/O GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-026-001/158
(Khajuri)
|
3137004000NRG23290920220191156
|
29/09/2022
|
CHOTE LAL
|
3137004WL013957
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271013
|
|
CHHOTEY LAL S/O GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-026-001/160
(Khajuri)
|
3137004000NRG23290920220191157
|
29/09/2022
|
RAM BABU
|
3137004WL013957
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271007
|
|
RAM BABU S/O PACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-026-001/160
(Khajuri)
|
3137004000NRG23290920220191158
|
29/09/2022
|
RAM BABU
|
3137004WL013957
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271008
|
|
RAM BABU S/O PACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-026-001/43
(Khajuri)
|
3137004000NRG23290920220191169
|
29/09/2022
|
ARJUN
|
3137004WL013957
|
ARJUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271005
|
|
ARJUN S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-026-001/43
(Khajuri)
|
3137004000NRG23290920220191170
|
29/09/2022
|
ARJUN
|
3137004WL013957
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271006
|
|
ARJUN S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23290920220191171
|
29/09/2022
|
dilip
|
3137004WL013957
|
dilip
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271003
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23290920220191172
|
29/09/2022
|
SHRI RAM
|
3137004WL013957
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271004
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-026-001/56
(Khajuri)
|
3137004000NRG23290920220191174
|
29/09/2022
|
RAMESH
|
3137004WL013957
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271009
|
|
RAMESH BABOO S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-026-001/56
(Khajuri)
|
3137004000NRG23290920220191175
|
29/09/2022
|
RAMESH
|
3137004WL013957
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271010
|
|
RAMESH BABOO S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-026-001/63
(Khajuri)
|
3137004000NRG23290920220191178
|
29/09/2022
|
RAMU GAUTAM
|
3137004WL013957
|
RAMU GAUTAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271011
|
|
RAMU GAUTAM
|
BANK OF INDIA(508505)
|
|
12
|
BILHAUR
|
UP-37-004-026-001/64
(Khajuri)
|
3137004000NRG23290920220191179
|
29/09/2022
|
SRI BHAGABAN
|
3137004WL013957
|
SRI BHAGABAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271014
|
|
BHAGWAN S.O. JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-026-001/64
(Khajuri)
|
3137004000NRG23290920220191180
|
29/09/2022
|
SRI BHAGABAN
|
3137004WL013957
|
SRI BHAGABAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271015
|
|
BHAGWAN S.O. JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-026-001/77
(Khajuri)
|
3137004000NRG23290920220191184
|
29/09/2022
|
SULTAN AHMED
|
3137004WL013957
|
SULTAN AHMED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271016
|
|
SULTAN AHMAD SO SUBEDAR
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-026-001/77
(Khajuri)
|
3137004000NRG23290920220191183
|
29/09/2022
|
SULTAN AHMED
|
3137004WL013957
|
SULTAN AHMED
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271017
|
|
SULTAN AHMAD SO SUBEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|