|
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-37-004-059-001/168
(Babhiyapur)
|
3137004000NRG23060120230249169
|
07/01/2023
|
SARVESH KUMAR
|
3137004WL019389
|
SARVESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713782
|
|
SARVESH KUMAR SO SONE LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-059-001/223
(Babhiyapur)
|
3137004000NRG23060120230249170
|
07/01/2023
|
SHYAM VEER
|
3137004WL019389
|
SHYAM VEER
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330713789
|
|
SHAYAMVEER SO VARMADEEN
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-059-001/336
(Babhiyapur)
|
3137004000NRG23060120230249173
|
07/01/2023
|
balram
|
3137004WL019389
|
balram
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330713785
|
|
BALRAM W O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-059-001/374
(Babhiyapur)
|
3137004000NRG23060120230249174
|
07/01/2023
|
SURJIT
|
3137004WL019389
|
SURJIT
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713784
|
|
SURJIT S O RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-059-001/378
(Babhiyapur)
|
3137004000NRG23060120230249175
|
07/01/2023
|
ROHIT KUMAR
|
3137004WL019389
|
ROHIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713783
|
|
ROHIT KUMAR SO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-059-001/475
(Babhiyapur)
|
3137004000NRG23060120230249176
|
07/01/2023
|
ARVIND
|
3137004WL019389
|
ARVIND
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713788
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-059-001/503
(Babhiyapur)
|
3137004000NRG23060120230249177
|
07/01/2023
|
nidhi
|
3137004WL019389
|
nidhi
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713787
|
|
Nidhi Devi
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-059-001/87
(Babhiyapur)
|
3137004000NRG23060120230249179
|
07/01/2023
|
ramkishor
|
3137004WL019389
|
ramkishor
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713786
|
|
RAM KISHORE SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-059-001/113
(Babhiyapur)
|
3137004000NRG23060120230249168
|
07/01/2023
|
BAK KISHAN
|
3137004WL019389
|
BAK KISHAN
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330713790
|
|
BALAAKRISHNA SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-059-001/228
(Babhiyapur)
|
3137004000NRG23060120230249171
|
07/01/2023
|
SUNIL
|
3137004WL019389
|
SUNIL
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330713780
|
|
SUNIL KUMAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-059-001/284
(Babhiyapur)
|
3137004000NRG23060120230249172
|
07/01/2023
|
RAMESH
|
3137004WL019389
|
RAMESH
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330713781
|
|
RAMESH CHANDRA S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|