|
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-37-004-042-001/119
(Dadikha)
|
3137004000NRG23210520220026217
|
21/05/2022
|
RAJAN
|
3137004WL002420
|
RAJAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994310
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/249
(Dadikha)
|
3137004000NRG23210520220026218
|
21/05/2022
|
GYAN SINGH
|
3137004WL002420
|
GYAN SINGH
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628994309
|
|
GYAN SINGH S/O MALIKHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-063-001/01
(Sadhauli)
|
3137004000NRG23200520220023334
|
21/05/2022
|
PANCHAM
|
3137004WL002281
|
PANCHAM
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994297
|
|
PANCHAM S/O RAM PRASHAD
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/01
(Sadhauli)
|
3137004000NRG23200520220023335
|
21/05/2022
|
PREM WATI
|
3137004WL002281
|
PREM WATI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994302
|
|
SMT. PREMWATI WO PANCHAM
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/06
(Sadhauli)
|
3137004000NRG23200520220023336
|
21/05/2022
|
DASHRATH
|
3137004WL002281
|
DASHRATH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994299
|
|
DASHRATH S/O ZIYA LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/06
(Sadhauli)
|
3137004000NRG23200520220023337
|
21/05/2022
|
RAMA DEVI
|
3137004WL002281
|
RAMA DEVI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994303
|
|
RAMADEVI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/08
(Sadhauli)
|
3137004000NRG23200520220023338
|
21/05/2022
|
SURESH CHAND
|
3137004WL002281
|
SURESH CHAND
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994316
|
|
SURESH CHAND S/O ZIYA LAL
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/09
(Sadhauli)
|
3137004000NRG23200520220023339
|
21/05/2022
|
RAM SHANKAR
|
3137004WL002281
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994304
|
|
RAM SHANKAR SO. BABU RAM
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/185
(Sadhauli)
|
3137004000NRG23200520220023340
|
21/05/2022
|
LALIT MOHAN
|
3137004WL002281
|
LALIT MOHAN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994301
|
|
LALIT MOHAN SO SHRI MADANLAL
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/185
(Sadhauli)
|
3137004000NRG23200520220023341
|
21/05/2022
|
MUNNI DEVI
|
3137004WL002281
|
MUNNI DEVI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994313
|
|
SMT.MUNNI DEVI W O SHIR. LALIT
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/188
(Sadhauli)
|
3137004000NRG23200520220023342
|
21/05/2022
|
BABU
|
3137004WL002281
|
BABU
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994308
|
|
BABU S/O GEDAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/188
(Sadhauli)
|
3137004000NRG23200520220023343
|
21/05/2022
|
MEERA
|
3137004WL002281
|
MEERA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994307
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/29
(Sadhauli)
|
3137004000NRG23200520220023346
|
21/05/2022
|
ARTI
|
3137004WL002281
|
ARTI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994305
|
|
ARTI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-063-001/29
(Sadhauli)
|
3137004000NRG23200520220023345
|
21/05/2022
|
RAJESH
|
3137004WL002281
|
RAJESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994298
|
|
RAJESH KUMAR S/O SONEY LAL
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-063-001/54
(Sadhauli)
|
3137004000NRG23200520220023347
|
21/05/2022
|
RAM SEVAK
|
3137004WL002281
|
RAM SEVAK
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994312
|
|
RAM SEVAK S/O SHREE KRISHNA
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-063-001/62
(Sadhauli)
|
3137004000NRG23200520220023348
|
21/05/2022
|
RAM TIRATH
|
3137004WL002281
|
RAM TIRATH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994315
|
|
RAM TIRATH S/O RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-063-001/63
(Sadhauli)
|
3137004000NRG23200520220023349
|
21/05/2022
|
SANJAY
|
3137004WL002281
|
SANJAY
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994306
|
|
SANJAY KUMAR S/O LATE KRASHAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-063-001/80
(Sadhauli)
|
3137004000NRG23200520220023350
|
21/05/2022
|
SURESH
|
3137004WL002281
|
SURESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994300
|
|
SURESH S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-063-001/97
(Sadhauli)
|
3137004000NRG23200520220023351
|
21/05/2022
|
MANISH
|
3137004WL002281
|
MANISH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628994314
|
|
MANISH KUMAR S/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
20
|
BILHAUR
|
UP-37-004-012-001/95
(Lalpur)
|
3137004000NRG23200520220023521
|
21/05/2022
|
KAMLESH
|
3137004WL002293
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628994311
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|