|
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-37-004-063-001/12
(Sadhauli)
|
3137004000NRG23160220230261286
|
18/02/2023
|
RAJESH
|
3137004WL020576
|
RAJESH
|
00032
|
UTIB0002525
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760614
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-063-001/09
(Sadhauli)
|
3137004000NRG23160220230261283
|
18/02/2023
|
RAM SHANKAR
|
3137004WL020576
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760607
|
|
RAM SHANKAR SO. BABU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/100
(Sadhauli)
|
3137004000NRG23160220230261284
|
18/02/2023
|
GYANPRAKASH
|
3137004WL020576
|
GYANPRAKASH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760606
|
|
GYANPRAKASH SO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/102
(Sadhauli)
|
3137004000NRG23160220230261285
|
18/02/2023
|
RAM KISHOR
|
3137004WL020576
|
RAM KISHOR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760604
|
|
RAM KISHOR S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/160
(Sadhauli)
|
3137004000NRG23160220230261288
|
18/02/2023
|
ANIL
|
3137004WL020576
|
ANIL
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760618
|
|
ANIL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/162
(Sadhauli)
|
3137004000NRG23160220230261289
|
18/02/2023
|
PRAVESH
|
3137004WL020576
|
PRAVESH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760615
|
|
pravesh kumar so shivnarayan
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/187
(Sadhauli)
|
3137004000NRG23160220230261290
|
18/02/2023
|
RAM KISHORE
|
3137004WL020576
|
RAM KISHORE
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760617
|
|
RAM KISOHAR SO SUKHADARI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/228
(Sadhauli)
|
3137004000NRG23160220230261291
|
18/02/2023
|
PINKI
|
3137004WL020576
|
PINKI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760611
|
|
PINKI W/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/251
(Sadhauli)
|
3137004000NRG23160220230261292
|
18/02/2023
|
ranjeet
|
3137004WL020576
|
ranjeet
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760603
|
|
RANJEET KUMAR S/O SHIV RATAN
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/52
(Sadhauli)
|
3137004000NRG23160220230261293
|
18/02/2023
|
VISWA NATH
|
3137004WL020576
|
VISWA NATH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760612
|
|
Vishvnath
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/53
(Sadhauli)
|
3137004000NRG23160220230261294
|
18/02/2023
|
BECHE LAL
|
3137004WL020576
|
BECHE LAL
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760609
|
|
BECHELAL SO. RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/53
(Sadhauli)
|
3137004000NRG23160220230261295
|
18/02/2023
|
SHIV RANI
|
3137004WL020576
|
SHIV RANI
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760616
|
|
SAWAWATI WO BACHEY LAL
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/72
(Sadhauli)
|
3137004000NRG23160220230261296
|
18/02/2023
|
GIRISH CHANDRA
|
3137004WL020576
|
GIRISH CHANDRA
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760608
|
|
GIRISH CHANDRA SO PUTTU LAL
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-063-001/78
(Sadhauli)
|
3137004000NRG23160220230261297
|
18/02/2023
|
SUDESH
|
3137004WL020576
|
SUDESH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760605
|
|
SUDESH SO KAMLESH
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-063-001/92
(Sadhauli)
|
3137004000NRG23160220230261298
|
18/02/2023
|
KRISHNA KUMAR
|
3137004WL020576
|
KRISHNA KUMAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760610
|
|
KISHAN KUMAR S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-063-001/132
(Sadhauli)
|
3137004000NRG23160220230261287
|
18/02/2023
|
RAM GOPAL
|
3137004WL020576
|
RAM GOPAL
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312760613
|
|
RAM GOPAL SO NARENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|