|
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-37-004-061-001/09
(Iliyaspur)
|
3137004000NRG23281220220243755
|
28/12/2022
|
RAM SINGH
|
3137004WL018946
|
RAM SINGH
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638042
|
|
RAM SINGH SO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-002/242
(Iliyaspur)
|
3137004000NRG23281220220243760
|
28/12/2022
|
Vijaykant
|
3137004WL018946
|
Vijaykant
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638051
|
|
VIJAY KANT SO RAJENDER PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-002/63
(Iliyaspur)
|
3137004000NRG23281220220243766
|
28/12/2022
|
DHARM VEER
|
3137004WL018946
|
DHARM VEER
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638050
|
|
DHARAMVEER SO SAGHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-061-001/27
(Iliyaspur)
|
3137004000NRG23281220220243756
|
28/12/2022
|
SUDHEER KUMAR
|
3137004WL018946
|
SUDHEER KUMAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638047
|
|
Mr. SUDHEER KUMAR SO MAHAVEER
|
INDIAN BANK(607105)
|
|
5
|
BILHAUR
|
UP-37-004-061-001/82
(Iliyaspur)
|
3137004000NRG23281220220243758
|
28/12/2022
|
MEENA
|
3137004WL018946
|
MEENA
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638040
|
|
SMT, MEENA W/O RAGUNATH
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-061-001/82
(Iliyaspur)
|
3137004000NRG23281220220243757
|
28/12/2022
|
RAGHUNATH
|
3137004WL018946
|
RAGHUNATH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638038
|
|
RAGHUNATH S/O RAM BHADUR
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-061-002/154
(Iliyaspur)
|
3137004000NRG23281220220243759
|
28/12/2022
|
PINKI
|
3137004WL018946
|
PINKI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638043
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-061-002/242
(Iliyaspur)
|
3137004000NRG23281220220243761
|
28/12/2022
|
JYOTI
|
3137004WL018946
|
JYOTI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638044
|
|
Ms. Jyoti .
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-061-002/245
(Iliyaspur)
|
3137004000NRG23281220220243762
|
28/12/2022
|
VINAY KATIYAR
|
3137004WL018946
|
VINAY KATIYAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638045
|
|
Vinay
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-061-002/246
(Iliyaspur)
|
3137004000NRG23281220220243763
|
28/12/2022
|
VISHAL
|
3137004WL018946
|
VISHAL
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638046
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-061-002/252
(Iliyaspur)
|
3137004000NRG23281220220243764
|
28/12/2022
|
AJAY KANT
|
3137004WL018946
|
AJAY KANT
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638049
|
|
Ajay Kant
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-061-002/41-A
(Iliyaspur)
|
3137004000NRG23281220220243765
|
28/12/2022
|
NANHI DEVI
|
3137004WL018946
|
NANHI DEVI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638048
|
|
Nanhee Devi
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-061-002/80
(Iliyaspur)
|
3137004000NRG23281220220243768
|
28/12/2022
|
RAM LAKHAN
|
3137004WL018946
|
RAM LAKHAN
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638039
|
|
RAM LAKHAN SO BINDA
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-061-002/93
(Iliyaspur)
|
3137004000NRG23281220220243769
|
28/12/2022
|
ROHINI
|
3137004WL018946
|
ROHINI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716638041
|
|
ROHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|