|
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-37-004-042-001/02
(Dadikha)
|
3137004000NRG23040620220055700
|
04/06/2022
|
SANJU
|
3137004WL003836
|
SANJU
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006155
|
|
SANJU SO CHAMMI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/110
(Dadikha)
|
3137004000NRG23040620220055701
|
04/06/2022
|
Raghunath prasad
|
3137004WL003836
|
Raghunath prasad
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124006167
|
|
RAGHUNATH PRASAD SO BABU
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/119
(Dadikha)
|
3137004000NRG23040620220055703
|
04/06/2022
|
RAJAN
|
3137004WL003836
|
RAJAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006160
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/135
(Dadikha)
|
3137004000NRG23040620220055704
|
04/06/2022
|
Satish chandra
|
3137004WL003836
|
Satish chandra
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006165
|
|
SATISH CHANDRA SO VIKRAMADITYA
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-042-001/145
(Dadikha)
|
3137004000NRG23040620220055705
|
04/06/2022
|
RAJESH KUMAR
|
3137004WL003836
|
RAJESH KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006164
|
|
RAJESH KUMAR SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-042-001/215
(Dadikha)
|
3137004000NRG23040620220055708
|
04/06/2022
|
VEERSINGH
|
3137004WL003836
|
VEERSINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124006158
|
|
VEER SINGH S/O RAM NATH
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-042-001/229
(Dadikha)
|
3137004000NRG23040620220055709
|
04/06/2022
|
SUNIL KUMAR
|
3137004WL003836
|
SUNIL KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006162
|
|
SUNIL KUMAR S/O RAMBABU
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-042-001/235
(Dadikha)
|
3137004000NRG23040620220055710
|
04/06/2022
|
SURESH
|
3137004WL003836
|
SURESH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006163
|
|
SURESH S/O LATE CHOTELAL
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-042-001/24
(Dadikha)
|
3137004000NRG23040620220055711
|
04/06/2022
|
PREM SAGAR
|
3137004WL003836
|
PREM SAGAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006156
|
|
PREM SAGAR
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-042-001/242
(Dadikha)
|
3137004000NRG23040620220055712
|
04/06/2022
|
GHANSHYAM
|
3137004WL003836
|
GHANSHYAM
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006161
|
|
GHANSHYAM SO MANGALI PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-042-001/249
(Dadikha)
|
3137004000NRG23040620220055713
|
04/06/2022
|
GYAN SINGH
|
3137004WL003836
|
GYAN SINGH
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124006159
|
|
GYAN SINGH S/O MALIKHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-042-001/29
(Dadikha)
|
3137004000NRG23040620220055720
|
04/06/2022
|
MOOL CHANDRA
|
3137004WL003836
|
MOOL CHANDRA
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124006166
|
|
MUL CHANDRA SO MITTHU LAL
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-042-001/71
(Dadikha)
|
3137004000NRG23040620220055727
|
04/06/2022
|
RAMSHANKAR
|
3137004WL003836
|
RAMSHANKAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124006157
|
|
RAM SHANKAR S/O SUMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|