|
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-37-004-063-001/03
(Sadhauli)
|
3137004000NRG23070620220060951
|
07/06/2022
|
SARVESH KUMAR
|
3137004WL004117
|
SARVESH KUMAR
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218680196
|
|
SARVESH KUMAR S/O MACHLU
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/07
(Sadhauli)
|
3137004000NRG23070620220060952
|
07/06/2022
|
SANTOSH NKUMAR
|
3137004WL004117
|
SANTOSH NKUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218680214
|
|
SANTOSH NKUMAR S/OSHREE RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/102
(Sadhauli)
|
3137004000NRG23070620220060953
|
07/06/2022
|
RAM KISHOR
|
3137004WL004117
|
RAM KISHOR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218680212
|
|
RAM KISHOR S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/133
(Sadhauli)
|
3137004000NRG23070620220060954
|
07/06/2022
|
RETESH
|
3137004WL004117
|
RETESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680204
|
|
RITESH KUMAR SO YOGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/14
(Sadhauli)
|
3137004000NRG23070620220060955
|
07/06/2022
|
RADHESHYAM
|
3137004WL004117
|
RADHESHYAM
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680201
|
|
RADHESHYAM S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/15
(Sadhauli)
|
3137004000NRG23070620220060956
|
07/06/2022
|
SANTOSH KUMAR
|
3137004WL004117
|
SANTOSH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680194
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/155
(Sadhauli)
|
3137004000NRG23070620220060957
|
07/06/2022
|
LAL SINGH
|
3137004WL004117
|
LAL SINGH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680210
|
|
SHRI LAL SINGH SO GANGA PRASA
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/16
(Sadhauli)
|
3137004000NRG23070620220060958
|
07/06/2022
|
RAJ BAHADUR
|
3137004WL004117
|
RAJ BAHADUR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680215
|
|
RAJ BHADUR S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/174
(Sadhauli)
|
3137004000NRG23070620220060959
|
07/06/2022
|
BRAJESH KUMAR
|
3137004WL004117
|
BRAJESH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680209
|
|
BRAJESH KUMAR S/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/22
(Sadhauli)
|
3137004000NRG23070620220060962
|
07/06/2022
|
MANOJ
|
3137004WL004117
|
MANOJ
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680208
|
|
MANOJ KUMAR SO PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/31
(Sadhauli)
|
3137004000NRG23070620220060966
|
07/06/2022
|
ARJUN SINGH
|
3137004WL004117
|
ARJUN SINGH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680195
|
|
ARJUN SINGH S/O RAM BHAROSEY
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/32
(Sadhauli)
|
3137004000NRG23070620220060967
|
07/06/2022
|
RAM KUMAR
|
3137004WL004117
|
RAM KUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218680216
|
|
RAM KUMAR S/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/49
(Sadhauli)
|
3137004000NRG23070620220060968
|
07/06/2022
|
RAM
|
3137004WL004117
|
RAM
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218680206
|
|
RAM KUMAR SO CHITAI
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-063-001/53
(Sadhauli)
|
3137004000NRG23070620220060969
|
07/06/2022
|
BECHE LAL
|
3137004WL004117
|
BECHE LAL
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680202
|
|
BECHELAL SO. RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-063-001/54
(Sadhauli)
|
3137004000NRG23070620220060970
|
07/06/2022
|
RAM SEVAK
|
3137004WL004117
|
RAM SEVAK
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218680205
|
|
RAM SEVAK S/O SHREE KRISHNA
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-063-001/57
(Sadhauli)
|
3137004000NRG23070620220060971
|
07/06/2022
|
MOTI LAL
|
3137004WL004117
|
MOTI LAL
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218680200
|
|
MR. MOTILAL SRI KALLU
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-063-001/61
(Sadhauli)
|
3137004000NRG23070620220060972
|
07/06/2022
|
MUKESH
|
3137004WL004117
|
MUKESH
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218680213
|
|
MUKESH S/OCHET RAM
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-063-001/73
(Sadhauli)
|
3137004000NRG23070620220060973
|
07/06/2022
|
MATA DEEN
|
3137004WL004117
|
MATA DEEN
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218680193
|
|
MATADEEN S O BANSI LAL
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-063-001/76
(Sadhauli)
|
3137004000NRG23070620220060974
|
07/06/2022
|
SARVESH KUMAR
|
3137004WL004117
|
SARVESH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680203
|
|
SARVESH KUMAR S/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-063-001/79
(Sadhauli)
|
3137004000NRG23070620220060975
|
07/06/2022
|
GOVIND
|
3137004WL004117
|
GOVIND
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680197
|
|
GOVIND S/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-063-001/83
(Sadhauli)
|
3137004000NRG23070620220060976
|
07/06/2022
|
DINESH
|
3137004WL004117
|
DINESH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680199
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-063-001/86
(Sadhauli)
|
3137004000NRG23070620220060977
|
07/06/2022
|
ANUJ
|
3137004WL004117
|
ANUJ
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218680211
|
|
ANUJ S/O MANNU LAL
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-063-001/90
(Sadhauli)
|
3137004000NRG23070620220060979
|
07/06/2022
|
RAJ KUMAR
|
3137004WL004117
|
RAJ KUMAR
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218680198
|
|
RAJ KUMAR SO RAMBHAROSE
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-063-001/91
(Sadhauli)
|
3137004000NRG23070620220060980
|
07/06/2022
|
LALU
|
3137004WL004117
|
LALU
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218680207
|
|
Lal Jit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|