|
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-37-004-063-001/03
(Sadhauli)
|
3137004000NRG23050820220152466
|
05/08/2022
|
SARVESH KUMAR
|
3137004WL010175
|
SARVESH KUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276888116
|
|
SARVESH KUMAR S/O MACHLU
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/102
(Sadhauli)
|
3137004000NRG23050820220152467
|
05/08/2022
|
RAM KISHOR
|
3137004WL010175
|
RAM KISHOR
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276888114
|
|
RAM KISHOR S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/15
(Sadhauli)
|
3137004000NRG23050820220152468
|
05/08/2022
|
SANTOSH KUMAR
|
3137004WL010175
|
SANTOSH KUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276888111
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/16
(Sadhauli)
|
3137004000NRG23050820220152469
|
05/08/2022
|
RAJ BAHADUR
|
3137004WL010175
|
RAJ BAHADUR
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276888109
|
|
RAJ BHADUR S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/174
(Sadhauli)
|
3137004000NRG23050820220152470
|
05/08/2022
|
BRAJESH KUMAR
|
3137004WL010175
|
BRAJESH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888121
|
|
BRAJESH KUMAR S/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/32
(Sadhauli)
|
3137004000NRG23050820220152474
|
05/08/2022
|
RAM KUMAR
|
3137004WL010175
|
RAM KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888113
|
|
RAM KUMAR S/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/53
(Sadhauli)
|
3137004000NRG23050820220152475
|
05/08/2022
|
BECHE LAL
|
3137004WL010175
|
BECHE LAL
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276888118
|
|
BECHELAL SO. RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/61
(Sadhauli)
|
3137004000NRG23050820220152476
|
05/08/2022
|
MUKESH
|
3137004WL010175
|
MUKESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888112
|
|
MUKESH S/OCHET RAM
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/66
(Sadhauli)
|
3137004000NRG23050820220152477
|
05/08/2022
|
ANKIT
|
3137004WL010175
|
ANKIT
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276888115
|
|
ANKIT S/O SURESH CHAND
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/73
(Sadhauli)
|
3137004000NRG23050820220152478
|
05/08/2022
|
MATA DEEN
|
3137004WL010175
|
MATA DEEN
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888110
|
|
MATADEEN S O BANSI LAL
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/76
(Sadhauli)
|
3137004000NRG23050820220152479
|
05/08/2022
|
SARVESH KUMAR
|
3137004WL010175
|
SARVESH KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888119
|
|
SARVESH KUMAR S/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/83
(Sadhauli)
|
3137004000NRG23050820220152480
|
05/08/2022
|
DINESH
|
3137004WL010175
|
DINESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276888117
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/92
(Sadhauli)
|
3137004000NRG23050820220152482
|
05/08/2022
|
KRISHNA KUMAR
|
3137004WL010175
|
KRISHNA KUMAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276888120
|
|
KISHAN KUMAR S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|