|
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-37-004-058-001/112
(Raugaon)
|
3137004000NRG23210620220083736
|
29/06/2022
|
RAM DARSHAN
|
3137004WL005190
|
RAM DARSHAN
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812737844
|
|
RAM DARSHAN S/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-058-001/139
(Raugaon)
|
3137004000NRG23210620220083756
|
29/06/2022
|
RAM KUMAR
|
3137004WL005191
|
RAM KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737854
|
|
RAM KUMAR SO RAGU LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-058-001/154
(Raugaon)
|
3137004000NRG23210620220083738
|
29/06/2022
|
MANOJ KUMAR
|
3137004WL005190
|
MANOJ KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737848
|
|
MANOJ KUMAR SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-058-001/27
(Raugaon)
|
3137004000NRG23210620220083740
|
29/06/2022
|
RAJESH
|
3137004WL005190
|
RAJESH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812737855
|
|
RAJESH S/O MANI RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-058-001/283
(Raugaon)
|
3137004000NRG23210620220083758
|
29/06/2022
|
SUNEEL KUMAR
|
3137004WL005191
|
SUNEEL KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737845
|
|
SUNIL KUMAR S/O RAM DULAEY.
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-058-001/30
(Raugaon)
|
3137004000NRG23210620220083741
|
29/06/2022
|
AMIT KUMAR
|
3137004WL005190
|
AMIT KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737847
|
|
AMIT KUMAR S/O GANGA SARAN
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-058-001/342
(Raugaon)
|
3137004000NRG23210620220083742
|
29/06/2022
|
RAM SHANKAR
|
3137004WL005190
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737851
|
|
RAM SHANKAR S/O RAM JIWAN
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-058-001/35
(Raugaon)
|
3137004000NRG23210620220083759
|
29/06/2022
|
RAM PAL
|
3137004WL005191
|
RAM PAL
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737856
|
|
RAM PAL SO MOOL CHAND
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-058-001/397
(Raugaon)
|
3137004000NRG23210620220083761
|
29/06/2022
|
SURESH
|
3137004WL005191
|
SURESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737846
|
|
SURESH CHANDRA S/O BHIKARI
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-058-001/399
(Raugaon)
|
3137004000NRG23210620220083743
|
29/06/2022
|
GAYA PRASAD
|
3137004WL005190
|
GAYA PRASAD
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737857
|
|
GAYA PRASAD S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-058-001/417
(Raugaon)
|
3137004000NRG23210620220083744
|
29/06/2022
|
RAM SAHAY
|
3137004WL005190
|
RAM SAHAY
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737843
|
|
RAM SAHAY S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-058-001/418
(Raugaon)
|
3137004000NRG23210620220083763
|
29/06/2022
|
RAMSRAN
|
3137004WL005191
|
RAMSRAN
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737850
|
|
RAM SHARAN S/O SUMER
|
BANK OF INDIA(508505)
|
|
13
|
BILHAUR
|
UP-37-004-058-001/539
(Raugaon)
|
3137004000NRG23210620220083745
|
29/06/2022
|
MAHRAM
|
3137004WL005190
|
MAHRAM
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737852
|
|
MAHRAM S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-058-001/666
(Raugaon)
|
3137004000NRG23210620220083766
|
29/06/2022
|
SHIRIKANT
|
3137004WL005191
|
SHIRIKANT
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812737849
|
|
SRI KANT S/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-015-001/05
(Dadarpur Katha)
|
3137004000NRG23210620220085267
|
29/06/2022
|
NEK RAM
|
3137004WL005272
|
NEK RAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737859
|
|
Mr. NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-015-001/10
(Dadarpur Katha)
|
3137004000NRG23210620220085268
|
29/06/2022
|
CHHOTE LAL
|
3137004WL005272
|
CHHOTE LAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737858
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-015-001/91
(Dadarpur Katha)
|
3137004000NRG23210620220085275
|
29/06/2022
|
PAPPU
|
3137004WL005272
|
PAPPU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812737853
|
|
Mr. RAJNARAYAN URF PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|