|
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-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23120920220178394
|
17/09/2022
|
MEENAWATI
|
3137004WL012757
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451393
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/08
(Bilhaur Dehat)
|
3137004000NRG23120920220178389
|
17/09/2022
|
KAILASHA
|
3137004WL012757
|
KAILASHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451394
|
|
KAILASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/101
(Bilhaur Dehat)
|
3137004000NRG23120920220178390
|
17/09/2022
|
REKHA DEVI
|
3137004WL012757
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451411
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/110
(Bilhaur Dehat)
|
3137004000NRG23120920220178392
|
17/09/2022
|
MEERA
|
3137004WL012757
|
MEERA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451395
|
|
MEERADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-020-001/111
(Bilhaur Dehat)
|
3137004000NRG23120920220178393
|
17/09/2022
|
BITTAN
|
3137004WL012757
|
BITTAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451409
|
|
BITTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-020-001/49
(Bilhaur Dehat)
|
3137004000NRG23120920220178405
|
17/09/2022
|
RAM BETI
|
3137004WL012757
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451416
|
|
RAM BETI W.O. CHHANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-020-001/53
(Bilhaur Dehat)
|
3137004000NRG23120920220178406
|
17/09/2022
|
RESHMA
|
3137004WL012757
|
RESHMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451415
|
|
RESHMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23120920220178408
|
17/09/2022
|
VIMLA
|
3137004WL012757
|
VIMLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451403
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/02
(Barauli)
|
3137004000NRG23120920220178409
|
17/09/2022
|
RAJEEV
|
3137004WL012757
|
RAJEEV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451398
|
|
RAJIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-027-001/05
(Barauli)
|
3137004000NRG23120920220178410
|
17/09/2022
|
MANOJ KUMAR
|
3137004WL012757
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451396
|
|
MANOJ KUMAR S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-027-001/08
(Barauli)
|
3137004000NRG23120920220178411
|
17/09/2022
|
RAJENDRA
|
3137004WL012757
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451419
|
|
RAJENDRA S/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-027-001/105
(Barauli)
|
3137004000NRG23120920220178413
|
17/09/2022
|
VISRAM
|
3137004WL012757
|
VISRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451392
|
|
VISHRAM SO LATE PARAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-027-001/108
(Barauli)
|
3137004000NRG23120920220178414
|
17/09/2022
|
SHIKANDAR
|
3137004WL012757
|
SHIKANDAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451413
|
|
SIKANDAR S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-027-001/132
(Barauli)
|
3137004000NRG23120920220178415
|
17/09/2022
|
RAMA KANT
|
3137004WL012757
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451406
|
|
RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-027-001/135
(Barauli)
|
3137004000NRG23120920220178416
|
17/09/2022
|
JAHANGEER
|
3137004WL012757
|
JAHANGEER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451407
|
|
Mr. JAHAGHIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-027-001/163
(Barauli)
|
3137004000NRG23120920220178418
|
17/09/2022
|
CHHOTE
|
3137004WL012757
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451410
|
|
CHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-027-001/182
(Barauli)
|
3137004000NRG23120920220178419
|
17/09/2022
|
RAM KUMAR
|
3137004WL012757
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451408
|
|
RAM KUMAR PYARAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-027-001/197
(Barauli)
|
3137004000NRG23120920220178420
|
17/09/2022
|
SANJIV KUMAR
|
3137004WL012757
|
SANJIV KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451400
|
|
SANJIV KUMAR S/O NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-027-001/29-A
(Barauli)
|
3137004000NRG23120920220178422
|
17/09/2022
|
MUNNU PAL
|
3137004WL012757
|
MUNNU PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451399
|
|
MUNNU LAL SO CHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-027-001/52
(Barauli)
|
3137004000NRG23120920220178427
|
17/09/2022
|
SANTOSH
|
3137004WL012757
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451404
|
|
SANTOSH S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-027-001/60
(Barauli)
|
3137004000NRG23120920220178428
|
17/09/2022
|
SUDHA DEVI
|
3137004WL012757
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548451412
|
|
SUDHA DEVI WO JASHWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-027-001/65
(Barauli)
|
3137004000NRG23120920220178429
|
17/09/2022
|
RAJESH KUMAR
|
3137004WL012757
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451417
|
|
RAJESH KUMAR S/O PARUSH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-027-001/88
(Barauli)
|
3137004000NRG23120920220178432
|
17/09/2022
|
ARUN KUMAR
|
3137004WL012757
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451418
|
|
ARUN KUMAR S/OJAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-027-001/88
(Barauli)
|
3137004000NRG23120920220178431
|
17/09/2022
|
SUBHASHA CHANDRA
|
3137004WL012757
|
SUBHASHA CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451397
|
|
SUBHASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
25
|
BILHAUR
|
UP-37-004-027-001/89
(Barauli)
|
3137004000NRG23120920220178433
|
17/09/2022
|
ANUJ KUMAR
|
3137004WL012757
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451401
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILHAUR
|
UP-37-004-027-001/91
(Barauli)
|
3137004000NRG23120920220178434
|
17/09/2022
|
RAVINDRA KUMAR
|
3137004WL012757
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451405
|
|
RAVENDRA SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-027-001/93
(Barauli)
|
3137004000NRG23120920220178435
|
17/09/2022
|
RAM SARAN
|
3137004WL012757
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548451402
|
|
RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
BILHAUR
|
UP-37-004-020-001/108
(Bilhaur Dehat)
|
3137004000NRG23120920220178391
|
17/09/2022
|
SEEMA DEVI
|
3137004WL012757
|
SEEMA DEVI
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548451414
|
|
SEEMA W/O SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|