|
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-37-004-041-001/09
(Nanamau)
|
3137004000NRG23291020220208925
|
31/10/2022
|
KALLU
|
3137004WL015534
|
KALLU
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088057
|
|
KALLU S/O JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/101
(Nanamau)
|
3137004000NRG23291020220208926
|
31/10/2022
|
RAM KISHOR
|
3137004WL015534
|
RAM KISHOR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614088056
|
|
RAM KISHOR S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/141
(Nanamau)
|
3137004000NRG23291020220208931
|
31/10/2022
|
NARESH
|
3137004WL015534
|
NARESH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088042
|
|
NARESH S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/199
(Nanamau)
|
3137004000NRG23291020220208938
|
31/10/2022
|
PRADEEP
|
3137004WL015534
|
PRADEEP
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088050
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/239
(Nanamau)
|
3137004000NRG23291020220208939
|
31/10/2022
|
UMA KANT
|
3137004WL015534
|
UMA KANT
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088059
|
|
UMA KANT S/O JAGAT NARAIN
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/257
(Nanamau)
|
3137004000NRG23291020220208942
|
31/10/2022
|
KANHAIYA LAL
|
3137004WL015534
|
KANHAIYA LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088045
|
|
KANHAIYA LAL SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/260
(Nanamau)
|
3137004000NRG23291020220208943
|
31/10/2022
|
RAM KUMAR
|
3137004WL015534
|
RAM KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614088061
|
|
RAM KUMAR S/O RAMAKANT
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23291020220208944
|
31/10/2022
|
PUTTAN
|
3137004WL015534
|
PUTTAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088037
|
|
PUTTAN S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/263
(Nanamau)
|
3137004000NRG23291020220208946
|
31/10/2022
|
RAM SINGH
|
3137004WL015534
|
RAM SINGH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614088058
|
|
RAM SINGH SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-041-001/264
(Nanamau)
|
3137004000NRG23291020220208947
|
31/10/2022
|
SITA RAM
|
3137004WL015534
|
SITA RAM
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088043
|
|
SITARAM S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-041-001/281
(Nanamau)
|
3137004000NRG23291020220208948
|
31/10/2022
|
JAGE LAL
|
3137004WL015534
|
JAGE LAL
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088036
|
|
JAGE LAL S/O KISHORI
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-041-001/320
(Nanamau)
|
3137004000NRG23291020220208949
|
31/10/2022
|
SHIV SHANKAR
|
3137004WL015534
|
SHIV SHANKAR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088038
|
|
SHIV SHANKAR S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-041-001/361
(Nanamau)
|
3137004000NRG23291020220208953
|
31/10/2022
|
PRAMOD
|
3137004WL015534
|
PRAMOD
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088060
|
|
PRAMOD S/O SURYABALI
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-041-001/406
(Nanamau)
|
3137004000NRG23291020220208958
|
31/10/2022
|
KAMLESH
|
3137004WL015534
|
KAMLESH
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614088039
|
|
KAMLESH KUMAR S/O VIJAY SHANKAR
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-041-001/435
(Nanamau)
|
3137004000NRG23291020220208960
|
31/10/2022
|
jhabbu
|
3137004WL015534
|
jhabbu
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614088040
|
|
JHABHU SO KAMTA
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-041-001/450
(Nanamau)
|
3137004000NRG23291020220208962
|
31/10/2022
|
SOVARAN
|
3137004WL015534
|
SOVARAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088055
|
|
SOBARAN S/O KAMTA
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-041-001/451
(Nanamau)
|
3137004000NRG23291020220208963
|
31/10/2022
|
AGNU
|
3137004WL015534
|
AGNU
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614088041
|
|
AGANU SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-041-001/46
(Nanamau)
|
3137004000NRG23291020220208965
|
31/10/2022
|
SHIV KANT
|
3137004WL015534
|
SHIV KANT
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088052
|
|
Shiv Kant
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-041-001/506
(Nanamau)
|
3137004000NRG23291020220208967
|
31/10/2022
|
DEEPAK
|
3137004WL015534
|
DEEPAK
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614088044
|
|
DEEPAK S/O RAMRATAN
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-041-001/52
(Nanamau)
|
3137004000NRG23291020220208971
|
31/10/2022
|
PRADEEP
|
3137004WL015534
|
PRADEEP
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088035
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-041-001/548
(Nanamau)
|
3137004000NRG23291020220208975
|
31/10/2022
|
RAHUL AWASTHI
|
3137004WL015534
|
RAHUL AWASTHI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088047
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-041-001/575
(Nanamau)
|
3137004000NRG23291020220208978
|
31/10/2022
|
RAM BAHADUR
|
3137004WL015534
|
RAM BAHADUR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088053
|
|
RAM BAHADUR S/O PUTTAN
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-041-001/597
(Nanamau)
|
3137004000NRG23291020220208980
|
31/10/2022
|
SANDEEP
|
3137004WL015534
|
SANDEEP
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088051
|
|
SANDEEP SO RAJU
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-041-001/614
(Nanamau)
|
3137004000NRG23291020220208984
|
31/10/2022
|
BHAIYA LAL
|
3137004WL015534
|
BHAIYA LAL
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614088048
|
|
BHAIYA LAL SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-041-001/75
(Nanamau)
|
3137004000NRG23291020220208986
|
31/10/2022
|
SHYAM SUNDAR
|
3137004WL015534
|
SHYAM SUNDAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614088046
|
|
SHYAM SUNDAR SO SIYA RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-041-001/79
(Nanamau)
|
3137004000NRG23291020220208987
|
31/10/2022
|
RAJESH
|
3137004WL015534
|
RAJESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088063
|
|
RAJESH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
27
|
BILHAUR
|
UP-37-004-041-001/88
(Nanamau)
|
3137004000NRG23291020220208990
|
31/10/2022
|
SATISH
|
3137004WL015534
|
SATISH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088054
|
|
SATISH S/O BHAGVANDEEN
|
BANK OF BARODA(606985)
|
|
28
|
BILHAUR
|
UP-37-004-041-001/95
(Nanamau)
|
3137004000NRG23291020220208992
|
31/10/2022
|
SARMAN KUMAR
|
3137004WL015534
|
SARMAN KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614088062
|
|
SRAVAN KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-041-001/96-A
(Nanamau)
|
3137004000NRG23291020220208993
|
31/10/2022
|
MANOJ KUMAR SINGH
|
3137004WL015534
|
MANOJ KUMAR SINGH
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614088049
|
|
MANOJ KUMAR SINGH SO MULLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|