|
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-37-004-025-001/265
(Mohiuddinpur)
|
3137004000NRG23300620220100440
|
30/06/2022
|
SAMAR SINGH
|
3137004WL006006
|
SAMAR SINGH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885217
|
|
Samar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-005-001/151
(Sihuramau)
|
3137004000NRG23300620220100367
|
30/06/2022
|
BRIJENDRA
|
3137004WL006003
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885206
|
|
BRIJENDRA S/O SRI RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/81
(Sihuramau)
|
3137004000NRG23300620220100387
|
30/06/2022
|
VINOD KUMAR
|
3137004WL006003
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885211
|
|
VINOD KUMAR S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/191
(Akbarpur Senga)
|
3137004000NRG23300620220100581
|
30/06/2022
|
JAY NARAYAN
|
3137004WL006016
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885209
|
|
JAI NARYAN S/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-014-001/195
(Akbarpur Senga)
|
3137004000NRG23300620220100582
|
30/06/2022
|
SANTOSH KUMAR
|
3137004WL006016
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885207
|
|
SANTOSH KUMAR SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-014-001/212
(Akbarpur Senga)
|
3137004000NRG23300620220100583
|
30/06/2022
|
SUBEDAR
|
3137004WL006016
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885234
|
|
SUBEDAR S O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-014-001/225
(Akbarpur Senga)
|
3137004000NRG23300620220100585
|
30/06/2022
|
SHYAMA DEVI
|
3137004WL006016
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885230
|
|
SHAYAMA W/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-025-001/135
(Mohiuddinpur)
|
3137004000NRG23300620220100430
|
30/06/2022
|
ANIL
|
3137004WL006006
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885224
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-025-001/148
(Mohiuddinpur)
|
3137004000NRG23300620220100431
|
30/06/2022
|
NANHE LAL
|
3137004WL006006
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022885218
|
|
NANEH LAL SO BHIMMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-025-001/158
(Mohiuddinpur)
|
3137004000NRG23300620220100432
|
30/06/2022
|
ARVIND KUMAR
|
3137004WL006006
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022885223
|
|
ARVIND KUMAR S/O KNHAIYA LAL
|
BANK OF INDIA(508505)
|
|
11
|
BILHAUR
|
UP-37-004-025-001/194
(Mohiuddinpur)
|
3137004000NRG23300620220100435
|
30/06/2022
|
HARIS CHAND
|
3137004WL006006
|
HARIS CHAND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022885216
|
|
HARISH CHAND S/O VISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-025-001/210
(Mohiuddinpur)
|
3137004000NRG23300620220100436
|
30/06/2022
|
GANESH
|
3137004WL006006
|
GANESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885219
|
|
GANESH KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
13
|
BILHAUR
|
UP-37-004-025-001/217
(Mohiuddinpur)
|
3137004000NRG23300620220100438
|
30/06/2022
|
DEVI SINGH
|
3137004WL006006
|
DEVI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885215
|
|
DEVI SINGH S/O HAVALDAR
|
BANK OF INDIA(508505)
|
|
14
|
BILHAUR
|
UP-37-004-025-001/220
(Mohiuddinpur)
|
3137004000NRG23300620220100439
|
30/06/2022
|
ANIKET SINGH
|
3137004WL006006
|
ANIKET SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885220
|
|
ANIKET SINGH S/O CHANDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-025-001/45
(Mohiuddinpur)
|
3137004000NRG23300620220100459
|
30/06/2022
|
RAM KISHOR
|
3137004WL006006
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885221
|
|
RAM KISHORE S/O KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-025-001/47
(Mohiuddinpur)
|
3137004000NRG23300620220100460
|
30/06/2022
|
KAMLESH
|
3137004WL006006
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885222
|
|
KAMLESH S/O LATE MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-032-001/110
(Kamsan)
|
3137004000NRG23300620220100594
|
30/06/2022
|
SHIV NATH SHARMA
|
3137004WL006019
|
SHIV NATH SHARMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885235
|
|
SHIV NATH SHARMA SO CHEDDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-032-001/151
(Kamsan)
|
3137004000NRG23300620220100598
|
30/06/2022
|
RAJOL
|
3137004WL006019
|
RAJOL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885228
|
|
RAJOL SO NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-032-001/157
(Kamsan)
|
3137004000NRG23300620220100599
|
30/06/2022
|
RAM JI
|
3137004WL006019
|
RAM JI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885233
|
|
RAM JI SO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-032-001/162
(Kamsan)
|
3137004000NRG23300620220100601
|
30/06/2022
|
UMESH KUMAR
|
3137004WL006019
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885227
|
|
UMESH KUMAR SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-032-001/23
(Kamsan)
|
3137004000NRG23300620220100609
|
30/06/2022
|
LALA
|
3137004WL006019
|
LALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885232
|
|
LALA SO NAND KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-032-001/29
(Kamsan)
|
3137004000NRG23300620220100610
|
30/06/2022
|
ASHOK KUMAR
|
3137004WL006019
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885231
|
|
ASHOK SO BRAJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-032-001/39
(Kamsan)
|
3137004000NRG23300620220100613
|
30/06/2022
|
MOH. YAMEEN
|
3137004WL006019
|
MOH. YAMEEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885226
|
|
MOHD YAMEEN SO SHAUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-032-001/77
(Kamsan)
|
3137004000NRG23300620220100614
|
30/06/2022
|
AJAY KUMAR
|
3137004WL006019
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885225
|
|
AJAY KUMAR SO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-032-001/94
(Kamsan)
|
3137004000NRG23300620220100617
|
30/06/2022
|
SUDHAR SINGH
|
3137004WL006019
|
SUDHAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022885229
|
|
SUGHAR SINGH SO SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-005-001/07
(Sihuramau)
|
3137004000NRG23300620220100354
|
30/06/2022
|
RAM SANJEEVAN
|
3137004WL006003
|
RAM SANJEEVAN
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885195
|
|
Mr. RAM SAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BILHAUR
|
UP-37-004-005-001/112
(Sihuramau)
|
3137004000NRG23300620220100357
|
30/06/2022
|
KISHAN KUMAR
|
3137004WL006003
|
KISHAN KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885197
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BILHAUR
|
UP-37-004-005-001/126
(Sihuramau)
|
3137004000NRG23300620220100359
|
30/06/2022
|
CHOTE
|
3137004WL006003
|
CHOTE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885196
|
|
Mr. SARVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BILHAUR
|
UP-37-004-005-001/127
(Sihuramau)
|
3137004000NRG23300620220100360
|
30/06/2022
|
PREM KUMAR
|
3137004WL006003
|
PREM KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885210
|
|
PREM KUMAR S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23300620220100363
|
30/06/2022
|
RAJESH KUMAR
|
3137004WL006003
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885202
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BILHAUR
|
UP-37-004-005-001/22
(Sihuramau)
|
3137004000NRG23300620220100372
|
30/06/2022
|
KAMLESH
|
3137004WL006003
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885214
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BILHAUR
|
UP-37-004-005-001/267
(Sihuramau)
|
3137004000NRG23300620220100374
|
30/06/2022
|
SUNITA
|
3137004WL006003
|
SUNITA
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022885200
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BILHAUR
|
UP-37-004-005-001/269
(Sihuramau)
|
3137004000NRG23300620220100375
|
30/06/2022
|
RAM PAL
|
3137004WL006003
|
RAM PAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885212
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BILHAUR
|
UP-37-004-005-001/78
(Sihuramau)
|
3137004000NRG23300620220100384
|
30/06/2022
|
SANTOSH KUMAR
|
3137004WL006003
|
SANTOSH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885203
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BILHAUR
|
UP-37-004-005-001/81
(Sihuramau)
|
3137004000NRG23300620220100386
|
30/06/2022
|
MUNNI DEVI
|
3137004WL006003
|
MUNNI DEVI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885199
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BILHAUR
|
UP-37-004-005-001/96
(Sihuramau)
|
3137004000NRG23300620220100388
|
30/06/2022
|
GYAN SINGH
|
3137004WL006003
|
GYAN SINGH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885198
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
37
|
BILHAUR
|
UP-37-004-005-001/203
(Sihuramau)
|
3137004000NRG23300620220100370
|
30/06/2022
|
RAM PRAKASH
|
3137004WL006003
|
RAM PRAKASH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885201
|
|
RAM PRAKASH SO DEVI GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BILHAUR
|
UP-37-004-005-001/261
(Sihuramau)
|
3137004000NRG23300620220100373
|
30/06/2022
|
JAIRAM
|
3137004WL006003
|
JAIRAM
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885205
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BILHAUR
|
UP-37-004-005-001/299
(Sihuramau)
|
3137004000NRG23300620220100377
|
30/06/2022
|
RAMESH
|
3137004WL006003
|
RAMESH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022885213
|
|
Mr. RAMESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
40
|
BILHAUR
|
UP-37-004-045-001/135
(Bhiti Haveli)
|
3137004000NRG23300620220100162
|
30/06/2022
|
JAGDEV
|
3137004WL005988
|
JAGDEV
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022885204
|
|
Mr. JAGDEV .
|
INDIAN BANK(607105)
|
|
41
|
BILHAUR
|
UP-37-004-045-001/215
(Bhiti Haveli)
|
3137004000NRG23300620220100163
|
30/06/2022
|
SUGREEV
|
3137004WL005988
|
SUGREEV
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022885208
|
|
Mr. SUGRIV SUGRIV SO RAM KISHORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|