|
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-37-004-020-001/415
(Bilhaur Dehat)
|
3137004000NRG23160220230261121
|
16/02/2023
|
Shankar
|
3137004WL020564
|
Shankar
|
00048
|
BKID0006977
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722031
|
|
SHANKAR GUPTA S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-020-001/416
(Bilhaur Dehat)
|
3137004000NRG23160220230261122
|
16/02/2023
|
Shashi Prabha
|
3137004WL020564
|
Shashi Prabha
|
00048
|
BKID0006977
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722032
|
|
SHASHI PRABHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-020-001/03
(Bilhaur Dehat)
|
3137004000NRG23160220230261111
|
16/02/2023
|
GUDDU
|
3137004WL020564
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0312722041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BILHAUR
|
UP-37-004-020-001/159
(Bilhaur Dehat)
|
3137004000NRG23160220230261112
|
16/02/2023
|
NEETU
|
3137004WL020564
|
NEETU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312722042
|
|
NEETU W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-020-001/186
(Bilhaur Dehat)
|
3137004000NRG23160220230261113
|
16/02/2023
|
SAUKAT LAI
|
3137004WL020564
|
SAUKAT LAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722039
|
|
SHAUKAT ALI SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-020-001/204
(Bilhaur Dehat)
|
3137004000NRG23160220230261114
|
16/02/2023
|
Mangala devi
|
3137004WL020564
|
Mangala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722038
|
|
Mrs. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-020-001/29
(Bilhaur Dehat)
|
3137004000NRG23160220230261115
|
16/02/2023
|
Nanhey prajapati
|
3137004WL020564
|
Nanhey prajapati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722048
|
|
NANHEY PRAJAPATI S.O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-020-001/321
(Bilhaur Dehat)
|
3137004000NRG23160220230261116
|
16/02/2023
|
kashmeer
|
3137004WL020564
|
kashmeer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722049
|
|
KASHMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-020-001/414
(Bilhaur Dehat)
|
3137004000NRG23160220230261120
|
16/02/2023
|
SHASHI
|
3137004WL020564
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312722044
|
|
SHASHI W/O RAJENDRA TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-020-001/49
(Bilhaur Dehat)
|
3137004000NRG23160220230261127
|
16/02/2023
|
RAM BETI
|
3137004WL020564
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722040
|
|
RAM BETI W.O. CHHANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-020-001/60
(Bilhaur Dehat)
|
3137004000NRG23160220230261128
|
16/02/2023
|
ragendr
|
3137004WL020564
|
ragendr
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722050
|
|
RAJENDRA SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23160220230261129
|
16/02/2023
|
VIMLA
|
3137004WL020564
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722047
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-020-001/66-A
(Bilhaur Dehat)
|
3137004000NRG23160220230261130
|
16/02/2023
|
Balram
|
3137004WL020564
|
Balram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722046
|
|
BALRAM S/O RADHA KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-020-001/96
(Bilhaur Dehat)
|
3137004000NRG23160220230261131
|
16/02/2023
|
ASHA DEVI
|
3137004WL020564
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722043
|
|
ASHA W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-020-001/377
(Bilhaur Dehat)
|
3137004000NRG23160220230261117
|
16/02/2023
|
Jyoti
|
3137004WL020564
|
Jyoti
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722037
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILHAUR
|
UP-37-004-020-001/411
(Bilhaur Dehat)
|
3137004000NRG23160220230261118
|
16/02/2023
|
Deep mala
|
3137004WL020564
|
Deep mala
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722034
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-020-001/412
(Bilhaur Dehat)
|
3137004000NRG23160220230261119
|
16/02/2023
|
manju
|
3137004WL020564
|
manju
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722036
|
|
MANJU W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILHAUR
|
UP-37-004-020-001/417
(Bilhaur Dehat)
|
3137004000NRG23160220230261123
|
16/02/2023
|
Kamlesh Kumar
|
3137004WL020564
|
Kamlesh Kumar
|
00354
|
PUNB0733500
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312722025
|
|
KAMLESH KUMAR S/O GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILHAUR
|
UP-37-004-020-001/418
(Bilhaur Dehat)
|
3137004000NRG23160220230261124
|
16/02/2023
|
Anita
|
3137004WL020564
|
Anita
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722035
|
|
ANITA KATIYAR W/O ANIL KATIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILHAUR
|
UP-37-004-020-001/419
(Bilhaur Dehat)
|
3137004000NRG23160220230261125
|
16/02/2023
|
Soni
|
3137004WL020564
|
Soni
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722033
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-020-001/421
(Bilhaur Dehat)
|
3137004000NRG23160220230261126
|
16/02/2023
|
Priyanshu pandey
|
3137004WL020564
|
Priyanshu pandey
|
00415
|
SBIN0001130
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312722045
|
|
Priyanshu Pandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|