|
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-37-004-058-001/154
(Raugaon)
|
3137004000NRG23210520220028290
|
21/05/2022
|
MANOJ KUMAR
|
3137004WL002528
|
MANOJ KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833418
|
|
MANOJ KUMAR SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-058-001/27
(Raugaon)
|
3137004000NRG23210520220028292
|
21/05/2022
|
RAJESH
|
3137004WL002528
|
RAJESH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627833416
|
|
RAJESH S/O MANI RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-058-001/30
(Raugaon)
|
3137004000NRG23210520220028293
|
21/05/2022
|
AMIT KUMAR
|
3137004WL002528
|
AMIT KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833417
|
|
AMIT KUMAR S/O GANGA SARAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-058-001/342
(Raugaon)
|
3137004000NRG23210520220028294
|
21/05/2022
|
RAM SHANKAR
|
3137004WL002528
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833419
|
|
RAM SHANKAR S/O RAM JIWAN
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-058-001/403
(Raugaon)
|
3137004000NRG23210520220028295
|
21/05/2022
|
CHANDRA PRAKASH
|
3137004WL002528
|
CHANDRA PRAKASH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627833415
|
|
CHANDRA PRAKASH SOMINDEY LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-058-001/417
(Raugaon)
|
3137004000NRG23210520220028296
|
21/05/2022
|
RAM SAHAY
|
3137004WL002528
|
RAM SAHAY
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833421
|
|
RAM SAHAY S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-058-001/539
(Raugaon)
|
3137004000NRG23210520220028297
|
21/05/2022
|
MAHRAM
|
3137004WL002528
|
MAHRAM
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627833420
|
|
MAHRAM S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|