|
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
|
BILARIYAGANJ
|
UP-57-006-081-002/2002
(PATAVADH)
|
3157006000NRG23100120230582549
|
24/01/2023
|
SURSATI
|
3157006WL050195
|
SURSATI
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362358
|
|
SURSATI WO VIJAI
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-081-002/2003
(PATAVADH)
|
3157006000NRG23100120230582550
|
24/01/2023
|
DHARMU
|
3157006WL050195
|
DHARMU
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362353
|
|
DHARAMU SO PALTI PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-081-002/2007
(PATAVADH)
|
3157006000NRG23100120230582551
|
24/01/2023
|
BALRAJ
|
3157006WL050195
|
BALRAJ
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362362
|
|
BALI RAJ SO LATE BUDDHU
|
BANK OF BARODA(606985)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-081-002/2010
(PATAVADH)
|
3157006000NRG23100120230582552
|
24/01/2023
|
SHARADA
|
3157006WL050195
|
SHARADA
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362354
|
|
SHARDA WO KUDDU
|
BANK OF BARODA(606985)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-081-002/2024
(PATAVADH)
|
3157006000NRG23100120230582553
|
24/01/2023
|
PRABHU
|
3157006WL050195
|
PRABHU
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362360
|
|
PRABHOONATH RAM
|
BANK OF BARODA(606985)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-081-002/2025
(PATAVADH)
|
3157006000NRG23100120230582554
|
24/01/2023
|
BABULAL
|
3157006WL050195
|
BABULAL
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362361
|
|
HIRAUTI WO BABULAL
|
BANK OF BARODA(606985)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-081-002/2049
(PATAVADH)
|
3157006000NRG23100120230582555
|
24/01/2023
|
RAJMATI
|
3157006WL050195
|
RAJMATI
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362359
|
|
RAJMATI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-081-002/2062
(PATAVADH)
|
3157006000NRG23100120230582556
|
24/01/2023
|
SURESH
|
3157006WL050195
|
SURESH
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362355
|
|
SURESH SO BARKHU
|
BANK OF BARODA(606985)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-081-002/2240
(PATAVADH)
|
3157006000NRG23100120230582557
|
24/01/2023
|
BHANU
|
3157006WL050195
|
BHANU
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313362356
|
|
BHANU SO KHELADI
|
BANK OF BARODA(606985)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-081-002/2307
(PATAVADH)
|
3157006000NRG23100120230582558
|
24/01/2023
|
VINOD KUMAR
|
3157006WL050195
|
VINOD KUMAR
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313362357
|
|
VINOD KUMAR SO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|