|
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-37-004-036-001/06
(Nasirapur)
|
3137004000NRG23090720220114583
|
09/07/2022
|
RAJ KISHOR
|
3137004WL006914
|
RAJ KISHOR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452572
|
|
RAJ KISHOR SO PUSEY LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/123
(Nasirapur)
|
3137004000NRG23090720220114584
|
09/07/2022
|
MAHANAND
|
3137004WL006914
|
MAHANAND
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452571
|
|
MAHANAND SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-036-001/131
(Nasirapur)
|
3137004000NRG23090720220114585
|
09/07/2022
|
VIKAS KUMAR
|
3137004WL006914
|
VIKAS KUMAR
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452557
|
|
VIKAS KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-036-001/148
(Nasirapur)
|
3137004000NRG23090720220114586
|
09/07/2022
|
JAHAAARE
|
3137004WL006914
|
JAHAAARE
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452569
|
|
SHAMIM BANO W/O ABID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-036-001/149
(Nasirapur)
|
3137004000NRG23090720220114587
|
09/07/2022
|
RAJWATI DEVI
|
3137004WL006914
|
RAJWATI DEVI
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452568
|
|
Mrs. RAJWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-036-001/150
(Nasirapur)
|
3137004000NRG23090720220114588
|
09/07/2022
|
MISS RUKHSAR
|
3137004WL006914
|
MISS RUKHSAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452567
|
|
RUKHSAR DO SULAIMAN
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-036-001/174
(Nasirapur)
|
3137004000NRG23090720220114591
|
09/07/2022
|
RAM SHANKAR
|
3137004WL006914
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452558
|
|
RAM SHANKAR SO JAI JAI RAM
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-036-001/21
(Nasirapur)
|
3137004000NRG23090720220114593
|
09/07/2022
|
KULDEEP
|
3137004WL006914
|
KULDEEP
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452560
|
|
MR MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-036-001/21
(Nasirapur)
|
3137004000NRG23090720220114592
|
09/07/2022
|
SRIKRISHAN
|
3137004WL006914
|
SRIKRISHAN
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452570
|
|
MR SHREE KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILHAUR
|
UP-37-004-036-001/24
(Nasirapur)
|
3137004000NRG23090720220114594
|
09/07/2022
|
RAMJAAN
|
3137004WL006914
|
RAMJAAN
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452559
|
|
RAMJAN S O AABID ALI
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-036-001/39
(Nasirapur)
|
3137004000NRG23090720220114601
|
09/07/2022
|
ARVIND KUMAR
|
3137004WL006915
|
ARVIND KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864452573
|
|
ARVIND KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-023-001/58
(Shahampur Kot)
|
3137004000NRG23090720220114578
|
09/07/2022
|
MUKESH KUMAR
|
3137004WL006912
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452563
|
|
MUKESH KUMAR S.O. LALTA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-023-001/72
(Shahampur Kot)
|
3137004000NRG23090720220114579
|
09/07/2022
|
BHARAT SINGH
|
3137004WL006912
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452565
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-033-001/23
(Aurangpur Sabhi)
|
3137004000NRG23090720220114580
|
09/07/2022
|
RAJENDRA
|
3137004WL006913
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452574
|
|
RAJENDRA SO HARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-033-001/26
(Aurangpur Sabhi)
|
3137004000NRG23090720220114582
|
09/07/2022
|
RAM KUMAR
|
3137004WL006913
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452564
|
|
RAM KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-003-001/04
(Debipur Sarai)
|
3137004000NRG23090720220114631
|
09/07/2022
|
BAUWA
|
3137004WL006923
|
BAUWA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452562
|
|
Mr. BAUA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-003-001/107
(Debipur Sarai)
|
3137004000NRG23090720220114633
|
09/07/2022
|
VIMLESH
|
3137004WL006923
|
VIMLESH
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452561
|
|
Mr. VIMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILHAUR
|
UP-37-004-003-001/134
(Debipur Sarai)
|
3137004000NRG23090720220114634
|
09/07/2022
|
SANDIP
|
3137004WL006923
|
SANDIP
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452566
|
|
SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-003-001/22
(Debipur Sarai)
|
3137004000NRG23090720220114635
|
09/07/2022
|
MANOJ
|
3137004WL006923
|
MANOJ
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452556
|
|
MANOJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILHAUR
|
UP-37-004-003-001/42
(Debipur Sarai)
|
3137004000NRG23090720220114636
|
09/07/2022
|
RAVI
|
3137004WL006923
|
RAVI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452555
|
|
Mr. RAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|