|
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-37-004-063-001/160
(Sadhauli)
|
3137004000NRG23300720220144746
|
05/08/2022
|
ANIL
|
3137004WL009591
|
ANIL
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279065701
|
|
ANIL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/178
(Sadhauli)
|
3137004000NRG23300720220144747
|
05/08/2022
|
PUTTI LAL
|
3137004WL009591
|
PUTTI LAL
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279065704
|
|
PUTTI LAL S/O MUNSI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/186
(Sadhauli)
|
3137004000NRG23300720220144748
|
05/08/2022
|
TRIBHUWAN PATI
|
3137004WL009591
|
TRIBHUWAN PATI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279065702
|
|
TRIBHUVAN PATI S/OMISHRI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/198
(Sadhauli)
|
3137004000NRG23300720220144749
|
05/08/2022
|
CHARAN SINGH
|
3137004WL009591
|
CHARAN SINGH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065707
|
|
CHARAN SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/199
(Sadhauli)
|
3137004000NRG23300720220144750
|
05/08/2022
|
SUBODH KUMAR
|
3137004WL009591
|
SUBODH KUMAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065706
|
|
SUBODH KUMAR SO KAMALESH
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/20
(Sadhauli)
|
3137004000NRG23300720220144751
|
05/08/2022
|
RAM BILAS
|
3137004WL009591
|
RAM BILAS
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065705
|
|
RAM VILAS SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/200
(Sadhauli)
|
3137004000NRG23300720220144752
|
05/08/2022
|
ANITA
|
3137004WL009591
|
ANITA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065709
|
|
ANEETA W/O MOOLCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/28
(Sadhauli)
|
3137004000NRG23300720220144755
|
05/08/2022
|
MAMTA
|
3137004WL009591
|
MAMTA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065703
|
|
MAMTA DEVI W/O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/28
(Sadhauli)
|
3137004000NRG23300720220144756
|
05/08/2022
|
SURESH CHANDRA
|
3137004WL009591
|
SURESH CHANDRA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279065708
|
|
SURESH CHANDRA SO MANGLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|