|
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-37-004-041-001/09
(Nanamau)
|
3137004000NRG23250920220188827
|
26/09/2022
|
KALLU
|
3137004WL013713
|
KALLU
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548268921
|
|
KALLU S/O JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/141
(Nanamau)
|
3137004000NRG23250920220188829
|
26/09/2022
|
NARESH
|
3137004WL013713
|
NARESH
|
00045
|
BARB0BILHAU
|
510
|
510
|
Processed
|
19/11/2022
|
|
6548268925
|
|
NARESH S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/199
(Nanamau)
|
3137004000NRG23250920220188835
|
26/09/2022
|
PRADEEP
|
3137004WL013713
|
PRADEEP
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548268935
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/239
(Nanamau)
|
3137004000NRG23250920220188836
|
26/09/2022
|
UMA KANT
|
3137004WL013713
|
UMA KANT
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268918
|
|
UMA KANT S/O JAGAT NARAIN
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/260
(Nanamau)
|
3137004000NRG23250920220188839
|
26/09/2022
|
RAM KUMAR
|
3137004WL013713
|
RAM KUMAR
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548268927
|
|
RAM KUMAR S/O RAMAKANT
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/263
(Nanamau)
|
3137004000NRG23250920220188841
|
26/09/2022
|
RAM SINGH
|
3137004WL013713
|
RAM SINGH
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268920
|
|
RAM SINGH SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/264
(Nanamau)
|
3137004000NRG23250920220188842
|
26/09/2022
|
SITA RAM
|
3137004WL013713
|
SITA RAM
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548268928
|
|
SITARAM S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/361
(Nanamau)
|
3137004000NRG23250920220188846
|
26/09/2022
|
PRAMOD
|
3137004WL013713
|
PRAMOD
|
00045
|
BARB0BILHAU
|
340
|
340
|
Processed
|
19/11/2022
|
|
6548268916
|
|
PRAMOD S/O SURYABALI
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/416
(Nanamau)
|
3137004000NRG23250920220188848
|
26/09/2022
|
GOVIND SINGH
|
3137004WL013713
|
GOVIND SINGH
|
00045
|
BARB0BILHAU
|
340
|
340
|
Processed
|
19/11/2022
|
|
6548268932
|
|
GOVIND SINGH SO KAMALESH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-041-001/435
(Nanamau)
|
3137004000NRG23250920220188850
|
26/09/2022
|
jhabbu
|
3137004WL013713
|
jhabbu
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268922
|
|
JHABHU SO KAMTA
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-041-001/450
(Nanamau)
|
3137004000NRG23250920220188852
|
26/09/2022
|
SOVARAN
|
3137004WL013713
|
SOVARAN
|
00045
|
BARB0BILHAU
|
1190
|
1190
|
Processed
|
19/11/2022
|
|
6548268924
|
|
SOBARAN S/O KAMTA
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-041-001/451
(Nanamau)
|
3137004000NRG23250920220188853
|
26/09/2022
|
AGNU
|
3137004WL013713
|
AGNU
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268923
|
|
AGANU SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-041-001/46
(Nanamau)
|
3137004000NRG23250920220188855
|
26/09/2022
|
SHIV KANT
|
3137004WL013713
|
SHIV KANT
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268936
|
|
Shiv Kant
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-041-001/52
(Nanamau)
|
3137004000NRG23250920220188858
|
26/09/2022
|
PRADEEP
|
3137004WL013713
|
PRADEEP
|
00045
|
BARB0BILHAU
|
850
|
850
|
Processed
|
19/11/2022
|
|
6548268917
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-041-001/542
(Nanamau)
|
3137004000NRG23250920220188861
|
26/09/2022
|
NANHE SINGH
|
3137004WL013713
|
NANHE SINGH
|
00045
|
BARB0BILHAU
|
510
|
510
|
Processed
|
19/11/2022
|
|
6548268929
|
|
NANHE SINGH S/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-041-001/546
(Nanamau)
|
3137004000NRG23250920220188862
|
26/09/2022
|
ASHOK KUMAR
|
3137004WL013713
|
ASHOK KUMAR
|
00045
|
BARB0BILHAU
|
170
|
170
|
Processed
|
19/11/2022
|
|
6548268930
|
|
ASHOK KUMAR S/O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-041-001/548
(Nanamau)
|
3137004000NRG23250920220188863
|
26/09/2022
|
RAHUL AWASTHI
|
3137004WL013713
|
RAHUL AWASTHI
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548268933
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-041-001/575
(Nanamau)
|
3137004000NRG23250920220188865
|
26/09/2022
|
RAM BAHADUR
|
3137004WL013713
|
RAM BAHADUR
|
00045
|
BARB0BILHAU
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548268931
|
|
RAM BAHADUR S/O PUTTAN
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-041-001/597
(Nanamau)
|
3137004000NRG23250920220188867
|
26/09/2022
|
SANDEEP
|
3137004WL013713
|
SANDEEP
|
00045
|
BARB0BILHAU
|
1190
|
1190
|
Processed
|
19/11/2022
|
|
6548268937
|
|
SANDEEP SO RAJU
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-041-001/614
(Nanamau)
|
3137004000NRG23250920220188871
|
26/09/2022
|
BHAIYA LAL
|
3137004WL013713
|
BHAIYA LAL
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548268934
|
|
BHAIYA LAL SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-041-001/79
(Nanamau)
|
3137004000NRG23250920220188873
|
26/09/2022
|
RAJESH
|
3137004WL013713
|
RAJESH
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548268938
|
|
RAJESH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-041-001/88
(Nanamau)
|
3137004000NRG23250920220188877
|
26/09/2022
|
SATISH
|
3137004WL013713
|
SATISH
|
00045
|
BARB0BILHAU
|
340
|
340
|
Processed
|
19/11/2022
|
|
6548268926
|
|
SATISH S/O BHAGVANDEEN
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-041-001/95
(Nanamau)
|
3137004000NRG23250920220188878
|
26/09/2022
|
SARMAN KUMAR
|
3137004WL013713
|
SARMAN KUMAR
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548268919
|
|
SRAVAN KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25330
|
25330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25330
|
25330
|
|
|
|
|
|
|
|