|
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-37-004-057-001/03
(Mahadewa)
|
3137004000NRG23020120230246741
|
02/01/2023
|
BALAK RAM
|
3137004WL019187
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813602
|
|
BALAK RAM SO RAGGHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-057-001/05
(Mahadewa)
|
3137004000NRG23020120230246742
|
02/01/2023
|
PRADEEP
|
3137004WL019187
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813596
|
|
PRADEEP KUMAAR SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-057-001/09
(Mahadewa)
|
3137004000NRG23020120230246743
|
02/01/2023
|
SHIV SEWAK
|
3137004WL019187
|
SHIV SEWAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813607
|
|
SHIV SEWAK SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-057-001/107
(Mahadewa)
|
3137004000NRG23020120230246744
|
02/01/2023
|
DHRMENDRA
|
3137004WL019187
|
DHRMENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086813597
|
|
DHARMENDRA SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-057-001/119
(Mahadewa)
|
3137004000NRG23020120230246746
|
02/01/2023
|
RAM JANKI
|
3137004WL019187
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086813595
|
|
RAM JANAKI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-057-001/119
(Mahadewa)
|
3137004000NRG23020120230246745
|
02/01/2023
|
SARVESH
|
3137004WL019187
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086813598
|
|
SARVESH KUMAR SO MAKARAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-057-001/123
(Mahadewa)
|
3137004000NRG23020120230246747
|
02/01/2023
|
RAKSH KUMAR
|
3137004WL019187
|
RAKSH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086813605
|
|
RAKESH KUMAR SO BUDDHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-057-001/128
(Mahadewa)
|
3137004000NRG23020120230246748
|
02/01/2023
|
DAYA RAM
|
3137004WL019187
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813609
|
|
DAYA RAM SO KUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-057-001/161
(Mahadewa)
|
3137004000NRG23020120230246750
|
02/01/2023
|
HARISH CHANDRA
|
3137004WL019187
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086813600
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-057-001/164
(Mahadewa)
|
3137004000NRG23020120230246751
|
02/01/2023
|
SANGEETA
|
3137004WL019187
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813608
|
|
SANGITA W/O VINOD KUMAR
|
IDBI BANK(607095)
|
|
11
|
BILHAUR
|
UP-37-004-057-001/246
(Mahadewa)
|
3137004000NRG23020120230246752
|
02/01/2023
|
VINAY KUMAR
|
3137004WL019187
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813599
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-057-001/26
(Mahadewa)
|
3137004000NRG23020120230246753
|
02/01/2023
|
RAM KRIPAL
|
3137004WL019187
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813604
|
|
RAM KRIPAL SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-057-001/32
(Mahadewa)
|
3137004000NRG23020120230246754
|
02/01/2023
|
RAM PRAKASH
|
3137004WL019187
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086813593
|
|
RAMPRAKASH SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-057-001/49
(Mahadewa)
|
3137004000NRG23020120230246755
|
02/01/2023
|
PREM CHANDRA
|
3137004WL019187
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813601
|
|
PREM CHANDRA SO PUSAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-057-001/60
(Mahadewa)
|
3137004000NRG23020120230246756
|
02/01/2023
|
AJAY KUMAR
|
3137004WL019187
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086813603
|
|
AJAY KUMAR SO MANPHOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-057-001/63
(Mahadewa)
|
3137004000NRG23020120230246757
|
02/01/2023
|
USHA DEVI
|
3137004WL019187
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086813606
|
|
USHA DEVI W/O CHHOTE LAL
|
IDBI BANK(607095)
|
|
17
|
BILHAUR
|
UP-37-004-057-001/79
(Mahadewa)
|
3137004000NRG23020120230246758
|
02/01/2023
|
SHYAMA DEVI
|
3137004WL019187
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086813594
|
|
SHYAMA DEVI WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|