|
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-37-004-010-001/01
(Sujawalpur)
|
3137004000NRG23070520220012538
|
07/05/2022
|
RAJARAM
|
3137004WL001606
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504622
|
|
RAJA RAM SO MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-010-001/03
(Sujawalpur)
|
3137004000NRG23070520220012539
|
07/05/2022
|
SRI RAM
|
3137004WL001606
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504605
|
|
SHREERAM SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-010-001/08
(Sujawalpur)
|
3137004000NRG23070520220012540
|
07/05/2022
|
ASHOK KUMAR
|
3137004WL001606
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504601
|
|
ASHOK KUMAR S/O SRI DARDAHI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-010-001/111
(Sujawalpur)
|
3137004000NRG23070520220012541
|
07/05/2022
|
SUNITA
|
3137004WL001606
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504612
|
|
SUNEETA WO NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-010-001/112
(Sujawalpur)
|
3137004000NRG23070520220012542
|
07/05/2022
|
KISHAN
|
3137004WL001606
|
KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504620
|
|
KISHAN SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-010-001/12
(Sujawalpur)
|
3137004000NRG23070520220012543
|
07/05/2022
|
PAPPU
|
3137004WL001606
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504602
|
|
PAPPU S/O SRI JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-010-001/132
(Sujawalpur)
|
3137004000NRG23070520220012544
|
07/05/2022
|
KAMLA
|
3137004WL001606
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504619
|
|
KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-010-001/14
(Sujawalpur)
|
3137004000NRG23070520220012545
|
07/05/2022
|
BABLU
|
3137004WL001606
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504603
|
|
BABLU S/O SRI VYAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-010-001/15
(Sujawalpur)
|
3137004000NRG23070520220012547
|
07/05/2022
|
GOVIND
|
3137004WL001606
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504615
|
|
GOVIND S/O JAINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-010-001/15
(Sujawalpur)
|
3137004000NRG23070520220012548
|
07/05/2022
|
RADHA
|
3137004WL001606
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504624
|
|
RADHA S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-010-001/158
(Sujawalpur)
|
3137004000NRG23070520220012549
|
07/05/2022
|
SUSHILA
|
3137004WL001606
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504610
|
|
SUSHILA W/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-010-001/189
(Sujawalpur)
|
3137004000NRG23070520220012552
|
07/05/2022
|
BABALOO
|
3137004WL001606
|
BABALOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504616
|
|
BABLU S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-010-001/189
(Sujawalpur)
|
3137004000NRG23070520220012553
|
07/05/2022
|
RAMU
|
3137004WL001606
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504617
|
|
RAMU S/O GANGAQ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-010-001/20
(Sujawalpur)
|
3137004000NRG23070520220012555
|
07/05/2022
|
RAKESH
|
3137004WL001606
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504621
|
|
RAKESH S.O. KHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-010-001/21
(Sujawalpur)
|
3137004000NRG23070520220012557
|
07/05/2022
|
RAM SEVAK
|
3137004WL001606
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504604
|
|
RAM SEVAK S/O UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-010-001/221
(Sujawalpur)
|
3137004000NRG23070520220012559
|
07/05/2022
|
RAJU
|
3137004WL001606
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504618
|
|
RAJU S O DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-010-001/28
(Sujawalpur)
|
3137004000NRG23070520220012562
|
07/05/2022
|
ANITA
|
3137004WL001606
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504614
|
|
ANITA S/O CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-010-001/44
(Sujawalpur)
|
3137004000NRG23070520220012563
|
07/05/2022
|
SHANKAR
|
3137004WL001606
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504600
|
|
SHANKAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-010-001/50
(Sujawalpur)
|
3137004000NRG23070520220012564
|
07/05/2022
|
MAHADEO
|
3137004WL001606
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504608
|
|
MAHADEO S/O SRI DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-010-001/56
(Sujawalpur)
|
3137004000NRG23070520220012565
|
07/05/2022
|
MAYA VATI
|
3137004WL001606
|
MAYA VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504611
|
|
MAYAWATI W/O BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-010-001/68
(Sujawalpur)
|
3137004000NRG23070520220012566
|
07/05/2022
|
BABU RAM
|
3137004WL001606
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504609
|
|
BABU RAM S./O SRI DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-010-001/69
(Sujawalpur)
|
3137004000NRG23070520220012568
|
07/05/2022
|
RAM AUTAR
|
3137004WL001606
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504606
|
|
RAM AUTAR S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-010-001/69
(Sujawalpur)
|
3137004000NRG23070520220012567
|
07/05/2022
|
RAM KALI
|
3137004WL001606
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504613
|
|
RAMKALI W/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-010-001/72
(Sujawalpur)
|
3137004000NRG23070520220012569
|
07/05/2022
|
CHANDRA SHEKAHR
|
3137004WL001606
|
CHANDRA SHEKAHR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504607
|
|
CHANDRA SHEKHER S/O SRI MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-010-001/74
(Sujawalpur)
|
3137004000NRG23070520220012571
|
07/05/2022
|
MOHAN
|
3137004WL001606
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504623
|
|
MOHAN LAL SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|