|
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-37-004-043-001/30
(Mahigawa)
|
3137004000NRG23050820220152214
|
05/08/2022
|
MAYA DEVI
|
3137004WL010164
|
MAYA DEVI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114553
|
|
MAYA DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-043-001/30
(Mahigawa)
|
3137004000NRG23050820220152215
|
05/08/2022
|
MAYA DEVI
|
3137004WL010164
|
MAYA DEVI
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280114552
|
|
MAYA DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-043-001/31
(Mahigawa)
|
3137004000NRG23050820220152223
|
05/08/2022
|
SHASHI
|
3137004WL010164
|
SHASHI
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280114558
|
|
SHASHI WO MAHESH
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-043-001/31
(Mahigawa)
|
3137004000NRG23050820220152224
|
05/08/2022
|
SHASHI
|
3137004WL010164
|
SHASHI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114557
|
|
SHASHI WO MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-043-001/52
(Mahigawa)
|
3137004000NRG23050820220152235
|
05/08/2022
|
RAMA DHAR
|
3137004WL010164
|
RAMA DHAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114556
|
|
MR RAMADHAR RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-043-001/59
(Mahigawa)
|
3137004000NRG23050820220152238
|
05/08/2022
|
MUNSHI LAL
|
3137004WL010164
|
MUNSHI LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114551
|
|
MUNSHILAL JIVARAKHAN
|
IDBI BANK(607095)
|
|
7
|
BILHAUR
|
UP-37-004-043-001/91
(Mahigawa)
|
3137004000NRG23050820220152244
|
05/08/2022
|
RAJ KUMAR
|
3137004WL010164
|
RAJ KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114554
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-043-001/91
(Mahigawa)
|
3137004000NRG23050820220152243
|
05/08/2022
|
RAJ KUMAR
|
3137004WL010164
|
RAJ KUMAR
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280114555
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-043-001/95
(Mahigawa)
|
3137004000NRG23050820220152245
|
05/08/2022
|
SHIV NANDAN
|
3137004WL010164
|
SHIV NANDAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280114550
|
|
SHIV NANDAN SO SURAJ BALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|