|
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-37-004-033-001/100
(Aurangpur Sabhi)
|
3137004000NRG23030620220053075
|
03/06/2022
|
SHEELA
|
3137004WL003705
|
SHEELA
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124032482
|
|
SHEELA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-033-001/420
(Aurangpur Sabhi)
|
3137004000NRG23030620220053113
|
03/06/2022
|
GUDDI
|
3137004WL003705
|
GUDDI
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032481
|
|
GUDDI W/O GHASITE
|
BANK OF INDIA(508505)
|
|
3
|
BILHAUR
|
UP-37-004-033-001/460
(Aurangpur Sabhi)
|
3137004000NRG23030620220053116
|
03/06/2022
|
PUSHPA
|
3137004WL003705
|
PUSHPA
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124032467
|
|
PUSHPA W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-033-001/12
(Aurangpur Sabhi)
|
3137004000NRG23030620220053076
|
03/06/2022
|
USHA DEVI
|
3137004WL003705
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032475
|
|
USA DEV I WO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-033-001/161
(Aurangpur Sabhi)
|
3137004000NRG23030620220053079
|
03/06/2022
|
MANI RAM
|
3137004WL003705
|
MANI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032465
|
|
MR MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILHAUR
|
UP-37-004-033-001/18
(Aurangpur Sabhi)
|
3137004000NRG23030620220053080
|
03/06/2022
|
VIMLESH
|
3137004WL003705
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032466
|
|
VIMLESH KUMARS/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-033-001/218
(Aurangpur Sabhi)
|
3137004000NRG23030620220053082
|
03/06/2022
|
RAM LAKHAN
|
3137004WL003705
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124032462
|
|
RAM LAKHAN S/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-033-001/22
(Aurangpur Sabhi)
|
3137004000NRG23030620220053083
|
03/06/2022
|
MAHADEV
|
3137004WL003705
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032464
|
|
MAHADEV SO SUKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-033-001/22
(Aurangpur Sabhi)
|
3137004000NRG23030620220053084
|
03/06/2022
|
RAM RANI
|
3137004WL003705
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032476
|
|
Ramrani
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-033-001/23
(Aurangpur Sabhi)
|
3137004000NRG23030620220053085
|
03/06/2022
|
RAJENDRA
|
3137004WL003705
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032471
|
|
RAJENDRA SO HARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-033-001/25
(Aurangpur Sabhi)
|
3137004000NRG23030620220053089
|
03/06/2022
|
RAJ KUMARI
|
3137004WL003705
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032480
|
|
RAJ KUMARI W.O.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-033-001/258
(Aurangpur Sabhi)
|
3137004000NRG23030620220053090
|
03/06/2022
|
RAM KHILAWAN
|
3137004WL003705
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032469
|
|
RAM KHILAWAN SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-033-001/26
(Aurangpur Sabhi)
|
3137004000NRG23030620220053091
|
03/06/2022
|
RAM KUMAR
|
3137004WL003705
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124032477
|
|
RAM KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-033-001/288
(Aurangpur Sabhi)
|
3137004000NRG23030620220053095
|
03/06/2022
|
RAM NARAYAN
|
3137004WL003705
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124032463
|
|
RAM NARAYAN S/O ASHRIFI LAL
|
BANK OF INDIA(508505)
|
|
15
|
BILHAUR
|
UP-37-004-033-001/313
(Aurangpur Sabhi)
|
3137004000NRG23030620220053100
|
03/06/2022
|
RAM GOPAL
|
3137004WL003705
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124032478
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILHAUR
|
UP-37-004-033-001/323
(Aurangpur Sabhi)
|
3137004000NRG23030620220053104
|
03/06/2022
|
SONKALI
|
3137004WL003705
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032474
|
|
SON KALI W/O SOBRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-033-001/393
(Aurangpur Sabhi)
|
3137004000NRG23030620220053110
|
03/06/2022
|
RAJESH
|
3137004WL003705
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032468
|
|
RAJESH KUMAR SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-033-001/420
(Aurangpur Sabhi)
|
3137004000NRG23030620220053112
|
03/06/2022
|
GHASITE
|
3137004WL003705
|
GHASITE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032479
|
|
GHASITE S/O KESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-033-001/70
(Aurangpur Sabhi)
|
3137004000NRG23030620220053121
|
03/06/2022
|
DAYA SHANKARA
|
3137004WL003705
|
DAYA SHANKARA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124032473
|
|
DAYA SHANKAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-033-001/84
(Aurangpur Sabhi)
|
3137004000NRG23030620220053137
|
03/06/2022
|
RAM AUTAR
|
3137004WL003705
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124032472
|
|
Ramautar
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-033-001/96
(Aurangpur Sabhi)
|
3137004000NRG23030620220053138
|
03/06/2022
|
RAMVILAS
|
3137004WL003705
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124032470
|
|
RAM VILAS SO BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|