|
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-37-004-058-001/27
(Raugaon)
|
3137004000NRG23110820220157911
|
13/08/2022
|
RAJESH
|
3137004WL010632
|
RAJESH
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878088
|
|
RAJESH S/O MANI RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-058-001/27
(Raugaon)
|
3137004000NRG23110820220157912
|
13/08/2022
|
RAJESH
|
3137004WL010632
|
RAJESH
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878089
|
|
RAJESH S/O MANI RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-058-001/417
(Raugaon)
|
3137004000NRG23110820220157915
|
13/08/2022
|
RAM SAHAY
|
3137004WL010632
|
RAM SAHAY
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878086
|
|
RAM SAHAY S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-058-001/417
(Raugaon)
|
3137004000NRG23110820220157916
|
13/08/2022
|
RAM SAHAY
|
3137004WL010632
|
RAM SAHAY
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878087
|
|
RAM SAHAY S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-058-001/535
(Raugaon)
|
3137004000NRG23110820220157917
|
13/08/2022
|
AWDESH KUAMR
|
3137004WL010632
|
AWDESH KUAMR
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878090
|
|
AWADESH KUMAR S/O RAM PRASHAD
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-058-001/535
(Raugaon)
|
3137004000NRG23110820220157918
|
13/08/2022
|
AWDESH KUAMR
|
3137004WL010632
|
AWDESH KUAMR
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878091
|
|
AWADESH KUMAR S/O RAM PRASHAD
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-058-001/539
(Raugaon)
|
3137004000NRG23110820220157919
|
13/08/2022
|
MAHRAM
|
3137004WL010632
|
MAHRAM
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878092
|
|
MAHRAM S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-058-001/539
(Raugaon)
|
3137004000NRG23110820220157920
|
13/08/2022
|
MAHRAM
|
3137004WL010632
|
MAHRAM
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276878093
|
|
MAHRAM S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|