|
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-37-004-038-001/02
(Khaspur)
|
3137004000NRG23020620220050819
|
02/06/2022
|
RAM CHARAN
|
3137004WL003598
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060047870
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-038-001/05
(Khaspur)
|
3137004000NRG23020620220050820
|
02/06/2022
|
TEJKLI
|
3137004WL003598
|
TEJKLI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047864
|
|
TEJ KALI WO TEJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-038-001/06
(Khaspur)
|
3137004000NRG23020620220050821
|
02/06/2022
|
GENDAN LAL
|
3137004WL003598
|
GENDAN LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060047884
|
|
GENDAN LAL SO REWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-038-001/101
(Khaspur)
|
3137004000NRG23020620220050822
|
02/06/2022
|
DHARMENDRA KUMAR
|
3137004WL003598
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047865
|
|
DHARMENDRA KUMAR SO RAVENDRA N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-038-001/11
(Khaspur)
|
3137004000NRG23020620220050823
|
02/06/2022
|
RAKESH KUMAR
|
3137004WL003598
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047869
|
|
MR MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-038-001/124
(Khaspur)
|
3137004000NRG23020620220050824
|
02/06/2022
|
NISHA
|
3137004WL003598
|
NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047876
|
|
NISHA WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-038-001/129
(Khaspur)
|
3137004000NRG23020620220050825
|
02/06/2022
|
RAJ RANI
|
3137004WL003598
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047886
|
|
RAJRANI W/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-038-001/14
(Khaspur)
|
3137004000NRG23020620220050827
|
02/06/2022
|
CHEDI LAL
|
3137004WL003598
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047871
|
|
CHEDI LAL SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-038-001/143
(Khaspur)
|
3137004000NRG23020620220050828
|
02/06/2022
|
RAJESH
|
3137004WL003598
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060047877
|
|
RAJESH KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-038-001/145
(Khaspur)
|
3137004000NRG23020620220050829
|
02/06/2022
|
MEWA LAL
|
3137004WL003598
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060047879
|
|
MRS MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-038-001/183
(Khaspur)
|
3137004000NRG23020620220050833
|
02/06/2022
|
SMT. SIYA DULARI
|
3137004WL003598
|
SMT. SIYA DULARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/06/2022
|
|
2060047880
|
|
SIYA DULARI WO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-038-001/20
(Khaspur)
|
3137004000NRG23020620220050836
|
02/06/2022
|
GANGA PRASAD
|
3137004WL003598
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060047882
|
|
GANGA PRASAD SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-038-001/23
(Khaspur)
|
3137004000NRG23020620220050838
|
02/06/2022
|
JITENDRA KUMAR
|
3137004WL003598
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047883
|
|
JITENDRA KUMAR SO JAGDISH NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-038-001/31
(Khaspur)
|
3137004000NRG23020620220050839
|
02/06/2022
|
NANNHI
|
3137004WL003598
|
NANNHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060047887
|
|
MRS MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILHAUR
|
UP-37-004-038-001/37
(Khaspur)
|
3137004000NRG23020620220050840
|
02/06/2022
|
MUNNU
|
3137004WL003598
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047866
|
|
MUNNU SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-038-001/38
(Khaspur)
|
3137004000NRG23020620220050841
|
02/06/2022
|
RAM KUMAR
|
3137004WL003598
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060047872
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILHAUR
|
UP-37-004-038-001/53
(Khaspur)
|
3137004000NRG23020620220050843
|
02/06/2022
|
HORI LAL
|
3137004WL003598
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047868
|
|
HORI LAL SO ASHEPHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-038-001/54
(Khaspur)
|
3137004000NRG23020620220050844
|
02/06/2022
|
RAJARAM
|
3137004WL003598
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047863
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILHAUR
|
UP-37-004-038-001/7
(Khaspur)
|
3137004000NRG23020620220050846
|
02/06/2022
|
RAM DASRATH
|
3137004WL003598
|
RAM DASRATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047867
|
|
RAM DASHRATH SO JAWAHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-038-001/76
(Khaspur)
|
3137004000NRG23020620220050848
|
02/06/2022
|
AMOD KUMAR
|
3137004WL003598
|
AMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047875
|
|
AMOD KUMAR SO RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-038-001/97
(Khaspur)
|
3137004000NRG23020620220050849
|
02/06/2022
|
JASMANT SINGH
|
3137004WL003598
|
JASMANT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060047881
|
|
JASMANT SINGH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-039-001/160
(Baira Khanpur)
|
3137004000NRG23020620220050851
|
02/06/2022
|
IRFAN
|
3137004WL003598
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060047873
|
|
IRFAN SO SADDEEQUE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-039-001/19
(Baira Khanpur)
|
3137004000NRG23020620220050852
|
02/06/2022
|
MOHD SHAHEED URF KALLU
|
3137004WL003598
|
MOHD SHAHEED URF KALLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/06/2022
|
|
2060047878
|
|
MO SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-039-001/207
(Baira Khanpur)
|
3137004000NRG23020620220050853
|
02/06/2022
|
MO ASTIYAK
|
3137004WL003598
|
MO ASTIYAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060047874
|
|
ISTIYAK SO KARAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-039-001/21
(Baira Khanpur)
|
3137004000NRG23020620220050854
|
02/06/2022
|
GUDDI
|
3137004WL003598
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060047862
|
|
GUDDI W O KIDAI
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-039-001/81
(Baira Khanpur)
|
3137004000NRG23020620220050855
|
02/06/2022
|
SIPHI LAL
|
3137004WL003598
|
SIPHI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060047885
|
|
SIPAHI LAL SO GHASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|