|
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-37-004-036-001/06
(Nasirapur)
|
3137004000NRG23011220220225161
|
01/12/2022
|
RAJ KISHOR
|
3137004WL017211
|
RAJ KISHOR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914194999
|
|
RAJ KISHOR SO PUSEY LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/106
(Nasirapur)
|
3137004000NRG23011220220225162
|
01/12/2022
|
SOBARAN LAL
|
3137004WL017211
|
SOBARAN LAL
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914195002
|
|
SOBARAN LAL S/O SAGHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-036-001/11
(Nasirapur)
|
3137004000NRG23011220220225163
|
01/12/2022
|
GHANSHYAM
|
3137004WL017211
|
GHANSHYAM
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914195004
|
|
GHANSHYAM SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-036-001/123
(Nasirapur)
|
3137004000NRG23011220220225165
|
01/12/2022
|
MAHANAND
|
3137004WL017211
|
MAHANAND
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914195001
|
|
MAHANAND SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-036-001/128
(Nasirapur)
|
3137004000NRG23011220220225166
|
01/12/2022
|
SAURABH KUMAR
|
3137004WL017211
|
SAURABH KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914195003
|
|
SAURABH KUMAR S/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-036-001/13
(Nasirapur)
|
3137004000NRG23011220220225167
|
01/12/2022
|
GAMBHEER SINGH
|
3137004WL017211
|
GAMBHEER SINGH
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914195000
|
|
GAMBHEER SINGH S/O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILHAUR
|
UP-37-004-036-001/137
(Nasirapur)
|
3137004000NRG23011220220225168
|
01/12/2022
|
JITENDRA KUMAR
|
3137004WL017211
|
JITENDRA KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914195005
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILHAUR
|
UP-37-004-036-001/148
(Nasirapur)
|
3137004000NRG23011220220225169
|
01/12/2022
|
JAHAAARE
|
3137004WL017211
|
JAHAAARE
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914195006
|
|
SHAMIM BANO W/O ABID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILHAUR
|
UP-37-004-036-001/174
(Nasirapur)
|
3137004000NRG23011220220225170
|
01/12/2022
|
RAM SHANKAR
|
3137004WL017211
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914195007
|
|
RAM SHANKAR SO JAI JAI RAM
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-036-001/52
(Nasirapur)
|
3137004000NRG23011220220225176
|
01/12/2022
|
JAY SINGH KUMAR
|
3137004WL017211
|
JAY SINGH KUMAR
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914195008
|
|
JAY SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|