|
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
|
SARBANKHERA
|
UP-36-011-015-001/155
(HILAUTHI)
|
3136011000NRG23050320230273315
|
06/03/2023
|
RAM KALI
|
3136011WL017291
|
RAM KALI
|
00045
|
BARB0GAJNER
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293321802
|
|
RAM KALI WO SH VISHAMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-015-001/1
(HILAUTHI)
|
3136011000NRG23050320230273308
|
06/03/2023
|
SHANNO
|
3136011WL017291
|
SHANNO
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321793
|
|
SANNO WO GOVIND
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-015-001/108
(HILAUTHI)
|
3136011000NRG23050320230273309
|
06/03/2023
|
FOOLKALI
|
3136011WL017291
|
FOOLKALI
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321795
|
|
PHOOL KALI W/O HARI KISHAN
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-015-001/108
(HILAUTHI)
|
3136011000NRG23050320230273310
|
06/03/2023
|
HARI SHANKAR
|
3136011WL017291
|
HARI SHANKAR
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321792
|
|
HARI KISHAN S/O BADLU
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-015-001/113
(HILAUTHI)
|
3136011000NRG23050320230273311
|
06/03/2023
|
RAM VILASH
|
3136011WL017291
|
RAM VILASH
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321794
|
|
RAM VILAS
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
6
|
SARBANKHERA
|
UP-36-011-015-001/122
(HILAUTHI)
|
3136011000NRG23050320230273312
|
06/03/2023
|
SUDHA DEVI
|
3136011WL017291
|
SUDHA DEVI
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321798
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-015-001/123
(HILAUTHI)
|
3136011000NRG23050320230273313
|
06/03/2023
|
SEEMA
|
3136011WL017291
|
SEEMA
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0293321797
|
|
SEEMA WO SURYAPAL
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-015-001/133
(HILAUTHI)
|
3136011000NRG23050320230273314
|
06/03/2023
|
SURYA BHAN SING
|
3136011WL017291
|
SURYA BHAN SING
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0293321796
|
|
MR SURYA BHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARBANKHERA
|
UP-36-011-015-001/44
(HILAUTHI)
|
3136011000NRG23050320230273316
|
06/03/2023
|
SANGEETA
|
3136011WL017291
|
SANGEETA
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293321799
|
|
SANGEETA W/O INDRAJEET
|
BANK OF BARODA(606985)
|
|
10
|
SARBANKHERA
|
UP-36-011-015-001/82
(HILAUTHI)
|
3136011000NRG23050320230273317
|
06/03/2023
|
RAMJI
|
3136011WL017291
|
RAMJI
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293321800
|
|
RAMJI SO BADLOO
|
BANK OF BARODA(606985)
|
|
11
|
SARBANKHERA
|
UP-36-011-015-001/89
(HILAUTHI)
|
3136011000NRG23050320230273319
|
06/03/2023
|
Brajesh Kumar
|
3136011WL017291
|
Brajesh Kumar
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293321801
|
|
Brjesh
|
BANK OF BARODA(606985)
|
|
12
|
SARBANKHERA
|
UP-36-011-015-001/89
(HILAUTHI)
|
3136011000NRG23050320230273318
|
06/03/2023
|
Rajendra
|
3136011WL017291
|
Rajendra
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293321803
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|