|
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-37-004-063-001/113
(Sadhauli)
|
3137004000NRG23050220230259599
|
10/02/2023
|
RAKESH KUMAR
|
3137004WL020340
|
RAKESH KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312717576
|
|
RAKESH KUMAR S/O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/125
(Sadhauli)
|
3137004000NRG23050220230259600
|
10/02/2023
|
RAJESH
|
3137004WL020340
|
RAJESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717585
|
|
RAJESH KUMAR SO AGHNOO
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/128
(Sadhauli)
|
3137004000NRG23050220230259601
|
10/02/2023
|
NARSINGH
|
3137004WL020340
|
NARSINGH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717578
|
|
NAR SINGH S/O SIDDHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/150
(Sadhauli)
|
3137004000NRG23050220230259602
|
10/02/2023
|
HORI SINGH
|
3137004WL020340
|
HORI SINGH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717577
|
|
HERO SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/175
(Sadhauli)
|
3137004000NRG23050220230259603
|
10/02/2023
|
KRISHNA KUMAR
|
3137004WL020340
|
KRISHNA KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717586
|
|
KISHAN KUMAR SO SUBEDAR
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/183
(Sadhauli)
|
3137004000NRG23050220230259604
|
10/02/2023
|
PRAHLAD
|
3137004WL020340
|
PRAHLAD
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312717573
|
|
PRAHLAD S/O REWTI
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/199
(Sadhauli)
|
3137004000NRG23050220230259605
|
10/02/2023
|
SUBODH KUMAR
|
3137004WL020340
|
SUBODH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717583
|
|
SUBODH KUMAR SO KAMALESH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/30
(Sadhauli)
|
3137004000NRG23050220230259606
|
10/02/2023
|
KAMLESH
|
3137004WL020340
|
KAMLESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717582
|
|
KAMLESH S/O RATTU BARIYAR
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/40
(Sadhauli)
|
3137004000NRG23050220230259607
|
10/02/2023
|
Kiran
|
3137004WL020340
|
Kiran
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312717584
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/54
(Sadhauli)
|
3137004000NRG23050220230259608
|
10/02/2023
|
RAM SEVAK
|
3137004WL020340
|
RAM SEVAK
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717581
|
|
RAM SEVAK S/O SHREE KRISHNA
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/66
(Sadhauli)
|
3137004000NRG23050220230259609
|
10/02/2023
|
ANKIT
|
3137004WL020340
|
ANKIT
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312717574
|
|
ANKIT S/O SURESH CHAND
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/75
(Sadhauli)
|
3137004000NRG23050220230259610
|
10/02/2023
|
SHIV BHAJAN
|
3137004WL020340
|
SHIV BHAJAN
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312717580
|
|
SHIVBHAJAN S O NATHURAM
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/85
(Sadhauli)
|
3137004000NRG23050220230259611
|
10/02/2023
|
RAJNEESH
|
3137004WL020340
|
RAJNEESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717575
|
|
RAJNEESH S/O PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-063-001/93
(Sadhauli)
|
3137004000NRG23050220230259612
|
10/02/2023
|
JASHWANT
|
3137004WL020340
|
JASHWANT
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312717579
|
|
MR JASWANT SINGH S/O LATE RAM
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-063-001/94
(Sadhauli)
|
3137004000NRG23050220230259613
|
10/02/2023
|
RAJENDRA
|
3137004WL020340
|
RAJENDRA
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312717569
|
|
MR RAJENDRA SINGH S/O LATE DAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|