|
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-37-004-063-001/09
(Sadhauli)
|
3137004000NRG23130820220159053
|
03/10/2022
|
RAM SHANKAR
|
3137004WL010735
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992799
|
|
RAM SHANKAR SO. BABU RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/104
(Sadhauli)
|
3137004000NRG23130820220159054
|
03/10/2022
|
PREM CHANDRA
|
3137004WL010735
|
PREM CHANDRA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992798
|
|
PREM CHAND SO BABU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/107
(Sadhauli)
|
3137004000NRG23130820220159055
|
03/10/2022
|
OMKAR
|
3137004WL010735
|
OMKAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992801
|
|
OMKAR SO AMAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/125
(Sadhauli)
|
3137004000NRG23130820220159056
|
03/10/2022
|
RAJESH
|
3137004WL010735
|
RAJESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992800
|
|
RAJESH KUMAR SO AGHNOO
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/178
(Sadhauli)
|
3137004000NRG23130820220159057
|
03/10/2022
|
PUTTI LAL
|
3137004WL010735
|
PUTTI LAL
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992804
|
|
PUTTI LAL S/O MUNSI LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/54
(Sadhauli)
|
3137004000NRG23130820220159059
|
03/10/2022
|
RAM SEVAK
|
3137004WL010735
|
RAM SEVAK
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992803
|
|
RAM SEVAK S/O SHREE KRISHNA
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/57
(Sadhauli)
|
3137004000NRG23130820220159060
|
03/10/2022
|
MOTI LAL
|
3137004WL010735
|
MOTI LAL
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992797
|
|
MR. MOTILAL SRI KALLU
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/62
(Sadhauli)
|
3137004000NRG23130820220159061
|
03/10/2022
|
RAM TIRATH
|
3137004WL010735
|
RAM TIRATH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992796
|
|
RAM TIRATH S/O RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/75
(Sadhauli)
|
3137004000NRG23130820220159062
|
03/10/2022
|
SHIV BHAJAN
|
3137004WL010735
|
SHIV BHAJAN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614992802
|
|
SHIVBHAJAN S O NATHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|