|
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-37-004-018-001/04
(Bibipur)
|
3137004000NRG23060620220059447
|
07/06/2022
|
MATA DEEN
|
3137004WL004028
|
MATA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672512
|
|
MATA DIN S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-018-001/107
(Bibipur)
|
3137004000NRG23060620220059449
|
07/06/2022
|
MANJESH
|
3137004WL004028
|
MANJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672520
|
|
MANJESH KUMAR S/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-018-001/113
(Bibipur)
|
3137004000NRG23060620220059453
|
07/06/2022
|
GYANWATI
|
3137004WL004028
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672517
|
|
GYANVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-018-001/165
(Bibipur)
|
3137004000NRG23060620220059456
|
07/06/2022
|
DHARMENDRA
|
3137004WL004028
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672525
|
|
DHARMENDR
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-018-001/174
(Bibipur)
|
3137004000NRG23060620220059457
|
07/06/2022
|
RAKESH
|
3137004WL004028
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672528
|
|
RAKESH KUMAR S/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-018-001/23
(Bibipur)
|
3137004000NRG23060620220059458
|
07/06/2022
|
RAVINDRA KUMAR
|
3137004WL004028
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672513
|
|
RAVINDRA KUMAR S/OMAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-018-001/24
(Bibipur)
|
3137004000NRG23060620220059461
|
07/06/2022
|
SAROJ
|
3137004WL004028
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218672527
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-018-001/33
(Bibipur)
|
3137004000NRG23060620220059465
|
07/06/2022
|
RAJ BAHADUR
|
3137004WL004028
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/06/2022
|
|
2218672526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BILHAUR
|
UP-37-004-018-001/34
(Bibipur)
|
3137004000NRG23060620220059466
|
07/06/2022
|
VINOD KUMAR
|
3137004WL004028
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218672518
|
|
VINOD KUMAR S/O MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-018-001/39
(Bibipur)
|
3137004000NRG23060620220059468
|
07/06/2022
|
RAM KUMAR
|
3137004WL004028
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218672514
|
|
RAM KUMAR S/O MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-018-001/46
(Bibipur)
|
3137004000NRG23060620220059469
|
07/06/2022
|
PANKAJ
|
3137004WL004028
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218672516
|
|
PANKAJ S RAJENDRA
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-018-001/51
(Bibipur)
|
3137004000NRG23060620220059470
|
07/06/2022
|
PRAMOD KUMAR
|
3137004WL004028
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218672524
|
|
PRAMOD KUMAR S/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-018-001/54
(Bibipur)
|
3137004000NRG23060620220059471
|
07/06/2022
|
LALLU
|
3137004WL004028
|
LALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672522
|
|
LALLOO S/O LATE RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-018-001/60
(Bibipur)
|
3137004000NRG23060620220059472
|
07/06/2022
|
PRABHU DAYAL
|
3137004WL004028
|
PRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672523
|
|
PRABHU DAYAL S/O LATE RAM BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-018-001/70
(Bibipur)
|
3137004000NRG23060620220059473
|
07/06/2022
|
USHA
|
3137004WL004028
|
USHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218672521
|
|
USHA DEVI W.O. ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-018-001/71
(Bibipur)
|
3137004000NRG23060620220059474
|
07/06/2022
|
VIJAY PRAKASH
|
3137004WL004028
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218672515
|
|
VIJAY PRAKASH S/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-018-001/82
(Bibipur)
|
3137004000NRG23060620220059475
|
07/06/2022
|
MANOJ KUMAR
|
3137004WL004028
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218672519
|
|
MANOJ S/O LOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|