|
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
|
VIDHUNU
|
UP-37-011-022-001/226
(Palara)
|
3137011000NRG23310120230258647
|
31/01/2023
|
RAJJAN
|
3137011WL020203
|
RAJJAN
|
00045
|
BARB0BINAUR
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330699283
|
|
RAJJAN S O LATE BRAHAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-022-001/0029
(Palara)
|
3137011000NRG23310120230258639
|
31/01/2023
|
BIPATI
|
3137011WL020203
|
BIPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330699269
|
|
BIPATI LAL
|
BANK OF BARODA(606985)
|
|
3
|
VIDHUNU
|
UP-37-011-022-001/0116
(Palara)
|
3137011000NRG23310120230258641
|
31/01/2023
|
RAM CHANDRA KUSHWAHA
|
3137011WL020203
|
RAM CHANDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330699265
|
|
RAM CHANDRA KUSHWAH SO CHEDI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-022-001/0122
(Palara)
|
3137011000NRG23310120230258642
|
31/01/2023
|
RAM NATH
|
3137011WL020203
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330699264
|
|
RAM NATH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-022-001/0141
(Palara)
|
3137011000NRG23310120230258643
|
31/01/2023
|
NEERAJ
|
3137011WL020203
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330699267
|
|
NEERAJ SO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
VIDHUNU
|
UP-37-011-022-001/0203
(Palara)
|
3137011000NRG23310120230258645
|
31/01/2023
|
SHREE PAL
|
3137011WL020203
|
SHREE PAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330699266
|
|
SHRI PAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-022-001/201
(Palara)
|
3137011000NRG23310120230258646
|
31/01/2023
|
RAM KUMAR
|
3137011WL020203
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330699268
|
|
RAM KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
VIDHUNU
|
UP-37-011-022-001/0178
(Palara)
|
3137011000NRG23310120230258644
|
31/01/2023
|
MANJU
|
3137011WL020203
|
MANJU
|
00354
|
PUNB0123800
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330699270
|
|
MANJUWIORAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIDHUNU
|
UP-37-011-022-001/357
(Palara)
|
3137011000NRG23310120230258649
|
31/01/2023
|
ARJUN TIWARI
|
3137011WL020203
|
ARJUN TIWARI
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330699271
|
|
ARJUN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|