|
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-37-004-039-001/152-A
(Baira Khanpur)
|
3137004000NRG23220520220031363
|
22/05/2022
|
IRFAN
|
3137004WL002654
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823292
|
|
IRFAN S/O KHUSNOOR
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/158
(Baira Khanpur)
|
3137004000NRG23220520220031364
|
22/05/2022
|
SAREEF ALI
|
3137004WL002654
|
SAREEF ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823300
|
|
SHARIF ALI SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/160
(Baira Khanpur)
|
3137004000NRG23220520220031365
|
22/05/2022
|
IRFAN
|
3137004WL002654
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823288
|
|
IRFAN SO SADDEEQUE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/163
(Baira Khanpur)
|
3137004000NRG23220520220031366
|
22/05/2022
|
RAHEESH
|
3137004WL002654
|
RAHEESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627823296
|
|
RAHEESH SO KHUDA BOX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/19
(Baira Khanpur)
|
3137004000NRG23220520220031367
|
22/05/2022
|
MOHD SHAHEED URF KALLU
|
3137004WL002654
|
MOHD SHAHEED URF KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627823294
|
|
MO SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/191
(Baira Khanpur)
|
3137004000NRG23220520220031368
|
22/05/2022
|
RAM KISHAN
|
3137004WL002654
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627823286
|
|
RAM KRASHNA SO GHASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-039-001/193
(Baira Khanpur)
|
3137004000NRG23220520220031369
|
22/05/2022
|
RAM BAHADUR
|
3137004WL002654
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627823287
|
|
RAM BAHADUR SO JANKI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-039-001/202
(Baira Khanpur)
|
3137004000NRG23220520220031371
|
22/05/2022
|
SHIV KARAN
|
3137004WL002654
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627823301
|
|
SHIVKARAN SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-039-001/207
(Baira Khanpur)
|
3137004000NRG23220520220031372
|
22/05/2022
|
MO ASTIYAK
|
3137004WL002654
|
MO ASTIYAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627823289
|
|
ISTIYAK SO KARAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-039-001/226
(Baira Khanpur)
|
3137004000NRG23220520220031375
|
22/05/2022
|
VINOD KUMAR
|
3137004WL002654
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627823303
|
|
VINOD KUMAR SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-039-001/239
(Baira Khanpur)
|
3137004000NRG23220520220031376
|
22/05/2022
|
MOH. SALAM
|
3137004WL002654
|
MOH. SALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823290
|
|
MOH. SALAM SO ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-039-001/26
(Baira Khanpur)
|
3137004000NRG23220520220031377
|
22/05/2022
|
MOHD SAFI
|
3137004WL002654
|
MOHD SAFI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627823285
|
|
MOHD.SAFI SO ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-039-001/268
(Baira Khanpur)
|
3137004000NRG23220520220031378
|
22/05/2022
|
LAL JEET
|
3137004WL002654
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627823302
|
|
LALJEET SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/275
(Baira Khanpur)
|
3137004000NRG23220520220031379
|
22/05/2022
|
MOOL CHANDRA SHARMA
|
3137004WL002654
|
MOOL CHANDRA SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627823295
|
|
MOOL CHANDRA SHARMA SO BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/287
(Baira Khanpur)
|
3137004000NRG23220520220031380
|
22/05/2022
|
HASAMATUN
|
3137004WL002654
|
HASAMATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823291
|
|
HASAMATUN W/O ALI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/323
(Baira Khanpur)
|
3137004000NRG23220520220031381
|
22/05/2022
|
CHAND ALI
|
3137004WL002654
|
CHAND ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627823293
|
|
CHAND ALI SO SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/34
(Baira Khanpur)
|
3137004000NRG23220520220031382
|
22/05/2022
|
ARAMAN ALI
|
3137004WL002654
|
ARAMAN ALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627823283
|
|
ARAMAN ALI SO SATTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/35
(Baira Khanpur)
|
3137004000NRG23220520220031383
|
22/05/2022
|
RIYASAT ALI
|
3137004WL002654
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627823282
|
|
RIYASAT ALI SO ASARAF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/37
(Baira Khanpur)
|
3137004000NRG23220520220031384
|
22/05/2022
|
PENTARURF GULFAM
|
3137004WL002654
|
PENTARURF GULFAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823298
|
|
PENTAR URF GULFAM SO GULSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/40
(Baira Khanpur)
|
3137004000NRG23220520220031385
|
22/05/2022
|
PAPPU URF MOHD AZAM
|
3137004WL002654
|
PAPPU URF MOHD AZAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823297
|
|
PAPPU URF MOHD. AZAM SO SADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-039-001/41
(Baira Khanpur)
|
3137004000NRG23220520220031386
|
22/05/2022
|
KANTE
|
3137004WL002654
|
KANTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823284
|
|
KANTI DEVI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-039-001/79
(Baira Khanpur)
|
3137004000NRG23220520220031388
|
22/05/2022
|
SAFEEK ALI
|
3137004WL002654
|
SAFEEK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627823299
|
|
SHAFIQ ALI SO RAMAJAAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-039-001/81
(Baira Khanpur)
|
3137004000NRG23220520220031389
|
22/05/2022
|
SIPHI LAL
|
3137004WL002654
|
SIPHI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627823281
|
|
SIPAHI LAL SO GHASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|