|
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-37-004-041-001/344
(Nanamau)
|
3137004000NRG23290420220006327
|
29/04/2022
|
SANTU
|
3137004WL000981
|
SANTU
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151501
|
|
SANTU SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/361
(Nanamau)
|
3137004000NRG23290420220006329
|
29/04/2022
|
PRAMOD
|
3137004WL000981
|
PRAMOD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151503
|
|
PRAMOD S/O SURYABALI
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/441
(Nanamau)
|
3137004000NRG23290420220006331
|
29/04/2022
|
VINOD
|
3137004WL000981
|
VINOD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151507
|
|
VINOD SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/513
(Nanamau)
|
3137004000NRG23290420220006332
|
29/04/2022
|
RAM JI
|
3137004WL000981
|
RAM JI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151506
|
|
RAMJI S/O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/52
(Nanamau)
|
3137004000NRG23290420220006333
|
29/04/2022
|
PRADEEP
|
3137004WL000981
|
PRADEEP
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151504
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/527
(Nanamau)
|
3137004000NRG23290420220006335
|
29/04/2022
|
GORE LAL
|
3137004WL000981
|
GORE LAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151505
|
|
GORE LAL S/O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/86
(Nanamau)
|
3137004000NRG23290420220006336
|
29/04/2022
|
ARVIND
|
3137004WL000981
|
ARVIND
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088151502
|
|
ARVIND S/O SOOBEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|