|
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-37-004-036-001/123
(Nasirapur)
|
3137004000NRG23190720220130750
|
24/07/2022
|
MAHANAND
|
3137004WL008404
|
MAHANAND
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279058724
|
|
MAHANAND SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/123
(Nasirapur)
|
3137004000NRG23190720220130751
|
24/07/2022
|
MAHANAND
|
3137004WL008404
|
MAHANAND
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279058725
|
|
MAHANAND SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-036-001/14
(Nasirapur)
|
3137004000NRG23190720220130754
|
24/07/2022
|
RAKESH KUMAR
|
3137004WL008404
|
RAKESH KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279058726
|
|
RAKESH KUMAR S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-036-001/144
(Nasirapur)
|
3137004000NRG23190720220130755
|
24/07/2022
|
AJAY KUMAR
|
3137004WL008404
|
AJAY KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279058730
|
|
AJAY KUMAR SO RAMNANDI
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-036-001/152
(Nasirapur)
|
3137004000NRG23190720220130756
|
24/07/2022
|
RAM DULARI
|
3137004WL008404
|
RAM DULARI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279058727
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-036-001/19
(Nasirapur)
|
3137004000NRG23190720220130760
|
24/07/2022
|
SUNIL KUMAR
|
3137004WL008404
|
SUNIL KUMAR
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279058733
|
|
SUNIL KUMAR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-036-001/19
(Nasirapur)
|
3137004000NRG23190720220130759
|
24/07/2022
|
SUNIL KUMAR
|
3137004WL008404
|
SUNIL KUMAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279058732
|
|
SUNIL KUMAR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-036-001/20
(Nasirapur)
|
3137004000NRG23190720220130761
|
24/07/2022
|
SHYAM AIOATAR
|
3137004WL008404
|
SHYAM AIOATAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279058728
|
|
SHYAM AUTAR SO RANGH LAL
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-036-001/21
(Nasirapur)
|
3137004000NRG23190720220130762
|
24/07/2022
|
SRIKRISHAN
|
3137004WL008404
|
SRIKRISHAN
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279058729
|
|
MR SHREE KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILHAUR
|
UP-37-004-036-001/211
(Nasirapur)
|
3137004000NRG23190720220130763
|
24/07/2022
|
SUKHDEV
|
3137004WL008404
|
SUKHDEV
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279058731
|
|
SUKHDEV SO RAM DAS
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-036-001/39
(Nasirapur)
|
3137004000NRG23190720220130767
|
24/07/2022
|
ARVIND KUMAR
|
3137004WL008404
|
ARVIND KUMAR
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279058734
|
|
ARVIND KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|