|
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-37-004-039-001/03
(Baira Khanpur)
|
3137004000NRG23210720220133238
|
24/07/2022
|
MITHLESH
|
3137004WL008578
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276885734
|
|
MRS MITH LESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/100
(Baira Khanpur)
|
3137004000NRG23210720220133239
|
24/07/2022
|
ASEEN
|
3137004WL008578
|
ASEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885717
|
|
ASEEN SO KHUDA BUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/11
(Baira Khanpur)
|
3137004000NRG23210720220133240
|
24/07/2022
|
RAMA SHANKAR
|
3137004WL008578
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276885733
|
|
RAMA SHANKAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/12
(Baira Khanpur)
|
3137004000NRG23210720220133241
|
24/07/2022
|
NASEEM
|
3137004WL008578
|
NASEEM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885716
|
|
NASEEM ALI SO ZAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/120
(Baira Khanpur)
|
3137004000NRG23210720220133242
|
24/07/2022
|
IKRAR
|
3137004WL008578
|
IKRAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885727
|
|
IKRAR SO SATTAR
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/14
(Baira Khanpur)
|
3137004000NRG23210720220133244
|
24/07/2022
|
BABBAN
|
3137004WL008578
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276885715
|
|
BABBAN SO KHUDABAXSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-039-001/152-A
(Baira Khanpur)
|
3137004000NRG23210720220133245
|
24/07/2022
|
IRFAN
|
3137004WL008578
|
IRFAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885735
|
|
IRFAN S/O KHUSNOOR
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-039-001/154
(Baira Khanpur)
|
3137004000NRG23210720220133246
|
24/07/2022
|
BASHURU DEEN
|
3137004WL008578
|
BASHURU DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885726
|
|
BASARU SO KHUDA BAKHSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-039-001/157
(Baira Khanpur)
|
3137004000NRG23210720220133247
|
24/07/2022
|
IRFHAN
|
3137004WL008578
|
IRFHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276885731
|
|
IRFAN SO ASHARAF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-039-001/164
(Baira Khanpur)
|
3137004000NRG23210720220133248
|
24/07/2022
|
RUKHSANA
|
3137004WL008578
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885723
|
|
RUKSHANA W/O NIZAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-039-001/166
(Baira Khanpur)
|
3137004000NRG23210720220133249
|
24/07/2022
|
GUDDI
|
3137004WL008578
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885724
|
|
MRS MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILHAUR
|
UP-37-004-039-001/167
(Baira Khanpur)
|
3137004000NRG23210720220133250
|
24/07/2022
|
HASMUDDEN
|
3137004WL008578
|
HASMUDDEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885730
|
|
HANSMUKHADEEN SO SAIYADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-039-001/209
(Baira Khanpur)
|
3137004000NRG23210720220133255
|
24/07/2022
|
RVISHU
|
3137004WL008578
|
RVISHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276885718
|
|
RAVEESH CHANDRA SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/223
(Baira Khanpur)
|
3137004000NRG23210720220133257
|
24/07/2022
|
HABIB KHAN
|
3137004WL008578
|
HABIB KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885712
|
|
HABIB KHAN SO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/229
(Baira Khanpur)
|
3137004000NRG23210720220133258
|
24/07/2022
|
ANUJ KUMAR
|
3137004WL008578
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885719
|
|
ANUJ KUMAR SO AYODHAYAY PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/230
(Baira Khanpur)
|
3137004000NRG23210720220133259
|
24/07/2022
|
JITENDDRA
|
3137004WL008578
|
JITENDDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885729
|
|
JITENDRA KUMAR SO KRISHNA KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/239
(Baira Khanpur)
|
3137004000NRG23210720220133260
|
24/07/2022
|
MOH. SALAM
|
3137004WL008578
|
MOH. SALAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276885720
|
|
MOH. SALAM SO ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/242
(Baira Khanpur)
|
3137004000NRG23210720220133261
|
24/07/2022
|
KAYOOM
|
3137004WL008578
|
KAYOOM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885728
|
|
Kayoom
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/253
(Baira Khanpur)
|
3137004000NRG23210720220133262
|
24/07/2022
|
ROHIT
|
3137004WL008578
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276885721
|
|
ROHIT SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/268
(Baira Khanpur)
|
3137004000NRG23210720220133263
|
24/07/2022
|
LAL JEET
|
3137004WL008578
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276885714
|
|
LALJEET SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-039-001/27
(Baira Khanpur)
|
3137004000NRG23210720220133264
|
24/07/2022
|
SALEEM
|
3137004WL008578
|
SALEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885736
|
|
SALEEM SO ALLADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-039-001/271
(Baira Khanpur)
|
3137004000NRG23210720220133265
|
24/07/2022
|
IQBAL
|
3137004WL008578
|
IQBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885713
|
|
IKBAL SO KHUSNOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-039-001/287
(Baira Khanpur)
|
3137004000NRG23210720220133266
|
24/07/2022
|
HASAMATUN
|
3137004WL008578
|
HASAMATUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885722
|
|
HASAMATUN W/O ALI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-039-001/306
(Baira Khanpur)
|
3137004000NRG23210720220133267
|
24/07/2022
|
CHAND BABU
|
3137004WL008578
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885725
|
|
CHAND BABU SO HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-039-001/41
(Baira Khanpur)
|
3137004000NRG23210720220133269
|
24/07/2022
|
KANTE
|
3137004WL008578
|
KANTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885732
|
|
KANTI DEVI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-039-001/98
(Baira Khanpur)
|
3137004000NRG23210720220133271
|
24/07/2022
|
RADHIKA DEV
|
3137004WL008578
|
RADHIKA DEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885711
|
|
RADHIKA DEVI WO NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|