|
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-37-004-061-001/01
(Iliyaspur)
|
3137004000NRG23160520220020233
|
16/05/2022
|
RAKESH
|
3137004WL002118
|
RAKESH
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895885
|
|
RAKESH KUMAR SO RAM KRAPAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-001/139
(Iliyaspur)
|
3137004000NRG23160520220020235
|
16/05/2022
|
RAM NARESH
|
3137004WL002118
|
RAM NARESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604895887
|
|
RAM NARESH S/O KESHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-001/167
(Iliyaspur)
|
3137004000NRG23160520220020236
|
16/05/2022
|
SANJU
|
3137004WL002118
|
SANJU
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895888
|
|
SANJU S/O RAM RATAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-061-001/33
(Iliyaspur)
|
3137004000NRG23160520220020240
|
16/05/2022
|
BRAJESH KUMAR
|
3137004WL002118
|
BRAJESH KUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895890
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-061-002/116
(Iliyaspur)
|
3137004000NRG23160520220020243
|
16/05/2022
|
RAJA RAM
|
3137004WL002118
|
RAJA RAM
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895886
|
|
RAJA RAM S/O GHASSA
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-061-002/17
(Iliyaspur)
|
3137004000NRG23160520220020244
|
16/05/2022
|
RAJESH
|
3137004WL002118
|
RAJESH
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895883
|
|
RAJESH S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-061-002/68
(Iliyaspur)
|
3137004000NRG23160520220020246
|
16/05/2022
|
JAI VEER
|
3137004WL002118
|
JAI VEER
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604895884
|
|
JAIVEER KUMAR S/O JAGDISH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-061-002/95
(Iliyaspur)
|
3137004000NRG23160520220020249
|
16/05/2022
|
VIJAY KUMAR
|
3137004WL002119
|
VIJAY KUMAR
|
00045
|
BARB0MAKANP
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1604895889
|
|
vijaykumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|