|
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-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23260420220005147
|
27/04/2022
|
MEENAWATI
|
3137004WL000845
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475741
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/158
(Bilhaur Dehat)
|
3137004000NRG23260420220005145
|
27/04/2022
|
AMARNATH
|
3137004WL000845
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475743
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/45
(Bilhaur Dehat)
|
3137004000NRG23260420220005162
|
27/04/2022
|
RANI
|
3137004WL000845
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475742
|
|
RANI W/O ANGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/53
(Bilhaur Dehat)
|
3137004000NRG23260420220005163
|
27/04/2022
|
RESHMA
|
3137004WL000845
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475757
|
|
RESHMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-027-001/132
(Barauli)
|
3137004000NRG23260420220005164
|
27/04/2022
|
RAMA KANT
|
3137004WL000845
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475754
|
|
RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-027-001/159-A
(Barauli)
|
3137004000NRG23260420220005165
|
27/04/2022
|
SARWESH
|
3137004WL000845
|
SARWESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475755
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-027-001/175
(Barauli)
|
3137004000NRG23260420220005166
|
27/04/2022
|
RAM SEWAK
|
3137004WL000845
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475756
|
|
RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-027-001/197
(Barauli)
|
3137004000NRG23260420220005167
|
27/04/2022
|
SANJIV KUMAR
|
3137004WL000845
|
SANJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475746
|
|
SANJIV KUMAR S/O NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/198-A
(Barauli)
|
3137004000NRG23260420220005168
|
27/04/2022
|
RAM KUMAR GAUTAM
|
3137004WL000845
|
RAM KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475744
|
|
RAM KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILHAUR
|
UP-37-004-027-001/238
(Barauli)
|
3137004000NRG23260420220005169
|
27/04/2022
|
SANJESH KUMAR
|
3137004WL000845
|
SANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475758
|
|
SANJEEV KUMAR S/O JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILHAUR
|
UP-37-004-027-001/38
(Barauli)
|
3137004000NRG23260420220005172
|
27/04/2022
|
SURESH KUMAR
|
3137004WL000845
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475750
|
|
SURESH KUMAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-027-001/44
(Barauli)
|
3137004000NRG23260420220005176
|
27/04/2022
|
LALA RAM
|
3137004WL000845
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475748
|
|
LALA RAM S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-027-001/55
(Barauli)
|
3137004000NRG23260420220005177
|
27/04/2022
|
SHIV NARAIN
|
3137004WL000845
|
SHIV NARAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475745
|
|
SHIV NARAIN S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-027-001/89
(Barauli)
|
3137004000NRG23260420220005180
|
27/04/2022
|
ANUJ KUMAR
|
3137004WL000845
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475747
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILHAUR
|
UP-37-004-027-001/91
(Barauli)
|
3137004000NRG23260420220005181
|
27/04/2022
|
RAVINDRA KUMAR
|
3137004WL000845
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475752
|
|
RAVINDR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-027-001/92
(Barauli)
|
3137004000NRG23260420220005182
|
27/04/2022
|
INDRA KUMAR
|
3137004WL000845
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475753
|
|
INDRA KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILHAUR
|
UP-37-004-027-001/93
(Barauli)
|
3137004000NRG23260420220005183
|
27/04/2022
|
RAM SARAN
|
3137004WL000845
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475749
|
|
RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-027-001/94
(Barauli)
|
3137004000NRG23260420220005184
|
27/04/2022
|
NEERAJ KUMAR
|
3137004WL000845
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475751
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-027-001/69
(Barauli)
|
3137004000NRG23260420220005178
|
27/04/2022
|
ABHAY PRATAP SINGH
|
3137004WL000845
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0733500
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924475759
|
|
ABHAY PRATAP SINGH S/OBALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|