|
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-37-004-058-001/136
(Raugaon)
|
3137004000NRG23241220220240913
|
24/12/2022
|
VINOD KUMAR
|
3137004WL018696
|
VINOD KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309368
|
|
VINOD KUMAR S/O RAGHU LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-058-001/172-A
(Raugaon)
|
3137004000NRG23241220220240914
|
24/12/2022
|
RAKESH
|
3137004WL018696
|
RAKESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309360
|
|
RAKESH KUMAR SO GHASEETEY LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-058-001/190
(Raugaon)
|
3137004000NRG23241220220240915
|
24/12/2022
|
SANTOSH KUMAR
|
3137004WL018696
|
SANTOSH KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309367
|
|
SANTOSH KUMAR SO SR.RAM CHAND
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-058-001/231
(Raugaon)
|
3137004000NRG23241220220240916
|
24/12/2022
|
BALRAM SINGH
|
3137004WL018696
|
BALRAM SINGH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309361
|
|
BALRAM SINGH S/OV GUR NDAYAL S
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-058-001/47
(Raugaon)
|
3137004000NRG23241220220240918
|
24/12/2022
|
VIRENDRA
|
3137004WL018696
|
VIRENDRA
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309362
|
|
VIRENDRAS/O PYSRE LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-058-001/705
(Raugaon)
|
3137004000NRG23241220220240919
|
24/12/2022
|
Neelesh Kumar
|
3137004WL018696
|
Neelesh Kumar
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309364
|
|
NILESH KUMAR SO RAMOUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILHAUR
|
UP-37-004-058-001/802
(Raugaon)
|
3137004000NRG23241220220240921
|
24/12/2022
|
VINOD KUMAR
|
3137004WL018696
|
VINOD KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309363
|
|
SR.VINODE KUMAR SO.SR.RAMJEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-058-001/277
(Raugaon)
|
3137004000NRG23241220220240917
|
24/12/2022
|
SHAKEEL AHMAD
|
3137004WL018696
|
SHAKEEL AHMAD
|
00045
|
BARB0MANKAP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309366
|
|
Shakeel Ahmad
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-058-001/783
(Raugaon)
|
3137004000NRG23241220220240920
|
24/12/2022
|
KALLU
|
3137004WL018696
|
KALLU
|
00045
|
BARB0MANKAP
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049309365
|
|
KALLU SO NATHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|