|
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)
|
3137004000NRG23221120220220530
|
24/12/2022
|
ANIL
|
3137004WL016742
|
ANIL
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049307624
|
|
ANIL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/162
(Sadhauli)
|
3137004000NRG23221120220220531
|
24/12/2022
|
PRAVESH
|
3137004WL016742
|
PRAVESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049307626
|
|
pravesh kumar so shivnarayan
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/175
(Sadhauli)
|
3137004000NRG23221120220220532
|
24/12/2022
|
KRISHNA KUMAR
|
3137004WL016742
|
KRISHNA KUMAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049307625
|
|
KISHAN KUMAR SO SUBEDAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/178
(Sadhauli)
|
3137004000NRG23221120220220533
|
24/12/2022
|
PUTTI LAL
|
3137004WL016742
|
PUTTI LAL
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049307628
|
|
PUTTI LAL S/O MUNSI LAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/188
(Sadhauli)
|
3137004000NRG23221120220220534
|
24/12/2022
|
BABU
|
3137004WL016742
|
BABU
|
00045
|
BARB0MAKANP
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049307627
|
|
BABU S/O GEDAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|