|
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-37-004-040-002/103
(Sanjati Badshahpur)
|
3137004000NRG23250920220188788
|
26/09/2022
|
GAYA PRASAD
|
3137004WL013711
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437605
|
|
GAYA PRASAD SO MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-040-002/104
(Sanjati Badshahpur)
|
3137004000NRG23250920220188789
|
26/09/2022
|
MUNNI DEVI
|
3137004WL013711
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437612
|
|
MUNNI DEVI WO SAJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-040-002/106
(Sanjati Badshahpur)
|
3137004000NRG23250920220188790
|
26/09/2022
|
SHYAM SUNDAR
|
3137004WL013711
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437604
|
|
SHYAM SUNDER SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-040-002/126
(Sanjati Badshahpur)
|
3137004000NRG23250920220188791
|
26/09/2022
|
PANKAJ KUMAR
|
3137004WL013711
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437606
|
|
PANKAJ KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-040-002/126
(Sanjati Badshahpur)
|
3137004000NRG23250920220188792
|
26/09/2022
|
PANKAJ KUMAR
|
3137004WL013711
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437607
|
|
PANKAJ KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-040-002/137
(Sanjati Badshahpur)
|
3137004000NRG23250920220188793
|
26/09/2022
|
ASHA DEVI
|
3137004WL013711
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437611
|
|
ASHA W/O MUKESH KUMAR
|
IDBI BANK(607095)
|
|
7
|
BILHAUR
|
UP-37-004-040-002/196
(Sanjati Badshahpur)
|
3137004000NRG23250920220188795
|
26/09/2022
|
LAXMI
|
3137004WL013711
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437600
|
|
LAAXMI DEVI WO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-040-002/200
(Sanjati Badshahpur)
|
3137004000NRG23250920220188796
|
26/09/2022
|
RAJESH
|
3137004WL013711
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437609
|
|
RAJESH KUMAR SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-040-002/216
(Sanjati Badshahpur)
|
3137004000NRG23250920220188797
|
26/09/2022
|
RENU DEVI
|
3137004WL013711
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437616
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
10
|
BILHAUR
|
UP-37-004-040-002/235
(Sanjati Badshahpur)
|
3137004000NRG23250920220188798
|
26/09/2022
|
RINKU
|
3137004WL013711
|
RINKU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548437608
|
|
RINKU SO RAM AASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-040-002/277
(Sanjati Badshahpur)
|
3137004000NRG23250920220188800
|
26/09/2022
|
VIRENDRA
|
3137004WL013711
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437610
|
|
VIRENDRA KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-040-002/318
(Sanjati Badshahpur)
|
3137004000NRG23250920220188802
|
26/09/2022
|
SHARDA
|
3137004WL013711
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437599
|
|
SHARDA DEVI WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-040-002/46
(Sanjati Badshahpur)
|
3137004000NRG23250920220188807
|
26/09/2022
|
MANOJ KUMAR
|
3137004WL013711
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437601
|
|
MANOJ KUMAR SO PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-040-002/59
(Sanjati Badshahpur)
|
3137004000NRG23250920220188810
|
26/09/2022
|
KAMAL
|
3137004WL013711
|
KAMAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437602
|
|
KAMAL KISHOR SO PHOOL CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-040-002/68
(Sanjati Badshahpur)
|
3137004000NRG23250920220188811
|
26/09/2022
|
KAMLESH KUMAR
|
3137004WL013711
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437615
|
|
KAMLESH KUMAR SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-040-002/68
(Sanjati Badshahpur)
|
3137004000NRG23250920220188812
|
26/09/2022
|
KAMLESH KUMAR
|
3137004WL013711
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437614
|
|
KAMLESH KUMAR SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-040-002/69
(Sanjati Badshahpur)
|
3137004000NRG23250920220188813
|
26/09/2022
|
PANKAJ
|
3137004WL013711
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437598
|
|
PANKAJ KUMAR SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-040-002/71
(Sanjati Badshahpur)
|
3137004000NRG23250920220188814
|
26/09/2022
|
RAJ KISHOR
|
3137004WL013711
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437603
|
|
RAJ KISHOR SO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-040-002/85
(Sanjati Badshahpur)
|
3137004000NRG23250920220188815
|
26/09/2022
|
ram dulari
|
3137004WL013711
|
ram dulari
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548437613
|
|
RAM DULARI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|