|
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-37-004-061-001/164
(Iliyaspur)
|
3137004000NRG23300720220144430
|
30/07/2022
|
DHARMENDRA
|
3137004WL009571
|
DHARMENDRA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280625287
|
|
DHARMENDRA KUMAR S/O RADHYA SHAYAM
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-001/180
(Iliyaspur)
|
3137004000NRG23300720220144432
|
30/07/2022
|
KHUSI LAL
|
3137004WL009571
|
KHUSI LAL
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625286
|
|
KHUSHI LAL S/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-001/180
(Iliyaspur)
|
3137004000NRG23300720220144433
|
30/07/2022
|
RAJESH
|
3137004WL009571
|
RAJESH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625285
|
|
MR RAJESH KUMAR S/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-061-001/182
(Iliyaspur)
|
3137004000NRG23300720220144434
|
30/07/2022
|
ANKIT KATIYAR
|
3137004WL009571
|
ANKIT KATIYAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625283
|
|
ANKIT KATIYAR S/O NARENDRA KAT
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-061-001/35
(Iliyaspur)
|
3137004000NRG23300720220144440
|
30/07/2022
|
BASANT LAL
|
3137004WL009571
|
BASANT LAL
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625284
|
|
BASANT LAL SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-061-001/50
(Iliyaspur)
|
3137004000NRG23300720220144441
|
30/07/2022
|
RAVEENDRA KUMAR
|
3137004WL009571
|
RAVEENDRA KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625288
|
|
RAVINDRA KUMAR SO GAYAPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-061-001/60
(Iliyaspur)
|
3137004000NRG23300720220144443
|
30/07/2022
|
BABU
|
3137004WL009571
|
BABU
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280625289
|
|
BABU S/O NANHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|