|
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
|
VIDHUNU
|
UP-37-011-053-001/0020
(Hardauli)
|
3137011000NRG23230520220032205
|
23/05/2022
|
SUMITRA DEVI
|
3137011WL002696
|
SUMITRA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842243
|
|
SUMITRA DEVI W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VIDHUNU
|
UP-37-011-053-001/0020
(Hardauli)
|
3137011000NRG23230520220032204
|
23/05/2022
|
SURESH KUMAR
|
3137011WL002696
|
SURESH KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842229
|
|
SURESH KUMAR S O NANKA
|
BANK OF BARODA(606985)
|
|
3
|
VIDHUNU
|
UP-37-011-053-001/0022
(Hardauli)
|
3137011000NRG23230520220032207
|
23/05/2022
|
RAJ NARAIN
|
3137011WL002696
|
RAJ NARAIN
|
00045
|
BARB0MAJWAN
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626842238
|
|
RAJ NARAIN S/O VIDYA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
VIDHUNU
|
UP-37-011-053-001/0022
(Hardauli)
|
3137011000NRG23230520220032206
|
23/05/2022
|
RAJ WATI
|
3137011WL002696
|
RAJ WATI
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626842245
|
|
RAJ WATI WO RAJ NARAIN
|
BANK OF BARODA(606985)
|
|
5
|
VIDHUNU
|
UP-37-011-053-001/0023
(Hardauli)
|
3137011000NRG23230520220032209
|
23/05/2022
|
KUSAMA DEVI
|
3137011WL002696
|
KUSAMA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842251
|
|
KUSAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
VIDHUNU
|
UP-37-011-053-001/0023
(Hardauli)
|
3137011000NRG23230520220032208
|
23/05/2022
|
VINESH KUMAR
|
3137011WL002696
|
VINESH KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842239
|
|
VINESH KUMAR SO NANKHEY
|
BANK OF BARODA(606985)
|
|
7
|
VIDHUNU
|
UP-37-011-053-001/0024
(Hardauli)
|
3137011000NRG23230520220032210
|
23/05/2022
|
LALLEY
|
3137011WL002696
|
LALLEY
|
00045
|
BARB0MAJWAN
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626842240
|
|
LALLEY S/O RAM ASREY
|
BANK OF BARODA(606985)
|
|
8
|
VIDHUNU
|
UP-37-011-053-001/0024
(Hardauli)
|
3137011000NRG23230520220032211
|
23/05/2022
|
RAM ASREY
|
3137011WL002696
|
RAM ASREY
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626842236
|
|
RAM ASREY SO LT BANSHI
|
BANK OF BARODA(606985)
|
|
9
|
VIDHUNU
|
UP-37-011-053-001/0028
(Hardauli)
|
3137011000NRG23230520220032213
|
23/05/2022
|
NIRMALA
|
3137011WL002696
|
NIRMALA
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842253
|
|
NIRMALA DEVI WO VEER PAL
|
BANK OF BARODA(606985)
|
|
10
|
VIDHUNU
|
UP-37-011-053-001/0028
(Hardauli)
|
3137011000NRG23230520220032212
|
23/05/2022
|
VEER PAL
|
3137011WL002696
|
VEER PAL
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626842247
|
|
VEERPAL S/O LATE KALLU
|
BANK OF BARODA(606985)
|
|
11
|
VIDHUNU
|
UP-37-011-053-001/0030
(Hardauli)
|
3137011000NRG23230520220032215
|
23/05/2022
|
SARITA DEVI
|
3137011WL002696
|
SARITA DEVI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626842234
|
|
SARITA DEVI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
VIDHUNU
|
UP-37-011-053-001/0031
(Hardauli)
|
3137011000NRG23230520220032216
|
23/05/2022
|
ASHOK KUMAR
|
3137011WL002696
|
ASHOK KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842237
|
|
ASHOK KUMAR S/O MUNNI LAL
|
BANK OF BARODA(606985)
|
|
13
|
VIDHUNU
|
UP-37-011-053-001/0040
(Hardauli)
|
3137011000NRG23230520220032219
|
23/05/2022
|
RAM SHRI
|
3137011WL002696
|
RAM SHRI
|
00045
|
BARB0MAJWAN
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626842246
|
|
RAM SHREE WO SURYA PAL
|
BANK OF BARODA(606985)
|
|
14
|
VIDHUNU
|
UP-37-011-053-001/0044
(Hardauli)
|
3137011000NRG23230520220032220
|
23/05/2022
|
CHHIDANA
|
3137011WL002696
|
CHHIDANA
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842235
|
|
CHHIDANA DEVI WO BRIJLAL
|
BANK OF BARODA(606985)
|
|
15
|
VIDHUNU
|
UP-37-011-053-001/0050
(Hardauli)
|
3137011000NRG23230520220032223
|
23/05/2022
|
RAJENDRA KUMAR
|
3137011WL002696
|
RAJENDRA KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842232
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
VIDHUNU
|
UP-37-011-053-001/0059
(Hardauli)
|
3137011000NRG23230520220032226
|
23/05/2022
|
CHHAYA DEVI
|
3137011WL002696
|
CHHAYA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842242
|
|
CHHAYA DEVI W/O MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
VIDHUNU
|
UP-37-011-053-001/0059
(Hardauli)
|
3137011000NRG23230520220032225
|
23/05/2022
|
MUKESH KUMAR
|
3137011WL002696
|
MUKESH KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842241
|
|
MUKESH KUMAR S/O NANKHEY
|
BANK OF BARODA(606985)
|
|
18
|
VIDHUNU
|
UP-37-011-053-001/0063
(Hardauli)
|
3137011000NRG23230520220032227
|
23/05/2022
|
VIDYA WATI
|
3137011WL002696
|
VIDYA WATI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842233
|
|
VIDYAWATI WO SIYA RAM
|
BANK OF BARODA(606985)
|
|
19
|
VIDHUNU
|
UP-37-011-053-001/0070
(Hardauli)
|
3137011000NRG23230520220032229
|
23/05/2022
|
RAN VIJAY SINGH
|
3137011WL002696
|
RAN VIJAY SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842231
|
|
RAN VIJAY SINGH S/O PARTAP SIN
|
BANK OF BARODA(606985)
|
|
20
|
VIDHUNU
|
UP-37-011-053-001/0076
(Hardauli)
|
3137011000NRG23230520220032230
|
23/05/2022
|
MAMTA
|
3137011WL002696
|
MAMTA
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842252
|
|
MAMTA W/O SURENDRA
|
BANK OF BARODA(606985)
|
|
21
|
VIDHUNU
|
UP-37-011-053-001/0084
(Hardauli)
|
3137011000NRG23230520220032233
|
23/05/2022
|
CHHOTI
|
3137011WL002696
|
CHHOTI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842249
|
|
PINTU SO BALVEER
|
BANK OF BARODA(606985)
|
|
22
|
VIDHUNU
|
UP-37-011-053-001/0084
(Hardauli)
|
3137011000NRG23230520220032232
|
23/05/2022
|
PINTU
|
3137011WL002696
|
PINTU
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842248
|
|
PINTU SO BALVEER
|
BANK OF BARODA(606985)
|
|
23
|
VIDHUNU
|
UP-37-011-053-001/141
(Hardauli)
|
3137011000NRG23230520220032240
|
23/05/2022
|
SUSHILA DEVI
|
3137011WL002696
|
SUSHILA DEVI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626842250
|
|
SUSHILA DEVI WO RUPALAL
|
BANK OF BARODA(606985)
|
|
24
|
VIDHUNU
|
UP-37-011-053-001/204
(Hardauli)
|
3137011000NRG23230520220032241
|
23/05/2022
|
BUDDHI LAL
|
3137011WL002696
|
BUDDHI LAL
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626842230
|
|
BUDDHI LAL SO LATE BHADAI
|
BANK OF BARODA(606985)
|
|
25
|
VIDHUNU
|
UP-37-011-053-001/27
(Hardauli)
|
3137011000NRG23230520220032245
|
23/05/2022
|
MANISHA
|
3137011WL002696
|
MANISHA
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626842244
|
|
RAKESH KUMAR S/O MUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|