|
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-37-004-021-001/02
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018374
|
13/05/2022
|
PUSHPA
|
3137004WL002015
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1604893789
|
|
PUSHPA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-021-001/10
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018375
|
13/05/2022
|
RAMCHANDRA
|
3137004WL002015
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893781
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-021-001/10
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018376
|
13/05/2022
|
SHOBHA DEVI
|
3137004WL002015
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604893785
|
|
SOBHA
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-021-001/107
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018378
|
13/05/2022
|
GUDDAN
|
3137004WL002015
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1604893786
|
|
GUDDAN W/O GYANENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-021-001/107
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018377
|
13/05/2022
|
GYANENDRA
|
3137004WL002015
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604893776
|
|
GYANENDRA KUMAR S/O DIG PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-021-001/109
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018379
|
13/05/2022
|
NEERAJ
|
3137004WL002015
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604893780
|
|
NIRAJ KUMAR S/ORAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-021-001/113
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018380
|
13/05/2022
|
SHYAMU
|
3137004WL002015
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604893779
|
|
SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-021-001/182
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018381
|
13/05/2022
|
NANHAKI
|
3137004WL002015
|
NANHAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893791
|
|
NANKI WO BALVAN
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-021-001/183
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018382
|
13/05/2022
|
REETA
|
3137004WL002015
|
REETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604893782
|
|
RITA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-021-001/185
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018383
|
13/05/2022
|
LAL SINGH
|
3137004WL002015
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604893778
|
|
LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-021-001/22
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018384
|
13/05/2022
|
SATISH
|
3137004WL002015
|
SATISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893777
|
|
SATISH S/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-021-001/23
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018385
|
13/05/2022
|
RAM DEVI
|
3137004WL002015
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604893773
|
|
RAM DEVI W.O. DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-021-001/29
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018386
|
13/05/2022
|
CHHIDANA
|
3137004WL002015
|
CHHIDANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893783
|
|
CHIDANA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-021-001/29
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018387
|
13/05/2022
|
MAHAVEER
|
3137004WL002015
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604893793
|
|
MAHAVEER PRASAD S.O. MEDHAI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-021-001/79
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018388
|
13/05/2022
|
RAMDEVI
|
3137004WL002015
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604893788
|
|
RAM DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-021-001/80
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018389
|
13/05/2022
|
MOOLADEVI
|
3137004WL002015
|
MOOLADEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604893792
|
|
MOOLA DEVI W.O. MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-021-001/84
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018390
|
13/05/2022
|
KAMLESH
|
3137004WL002015
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893774
|
|
KAMLESH S/O DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-021-001/84
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018391
|
13/05/2022
|
MUNNI DAVI
|
3137004WL002015
|
MUNNI DAVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604893787
|
|
MUNNI DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-021-001/85
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018392
|
13/05/2022
|
AMAR SINGH
|
3137004WL002015
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604893790
|
|
AMAR SINGH S/O KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-021-001/87
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018394
|
13/05/2022
|
KISHAN KUMAR
|
3137004WL002015
|
KISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604893784
|
|
KRASHAN KUMARI WO RAMDEEN
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-021-001/87
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018393
|
13/05/2022
|
RAMDEEN
|
3137004WL002015
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604893775
|
|
MISS JYOTI UNG RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILHAUR
|
UP-37-004-021-001/92
(Chaubhigahi Shikohabad)
|
3137004000NRG23130520220018395
|
13/05/2022
|
SANTOSH
|
3137004WL002015
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604893794
|
|
SANTOSH SO DIGPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|