|
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-37-004-063-001/01
(Sadhauli)
|
3137004000NRG23130620220069058
|
13/06/2022
|
PANCHAM
|
3137004WL004504
|
PANCHAM
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319044
|
|
PANCHAM S/O RAM PRASHAD
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/01
(Sadhauli)
|
3137004000NRG23130620220069059
|
13/06/2022
|
PREM WATI
|
3137004WL004504
|
PREM WATI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319019
|
|
SMT. PREMWATI WO PANCHAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/06
(Sadhauli)
|
3137004000NRG23130620220069060
|
13/06/2022
|
DASHRATH
|
3137004WL004504
|
DASHRATH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319043
|
|
DASHRATH S/O ZIYA LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/06
(Sadhauli)
|
3137004000NRG23130620220069061
|
13/06/2022
|
RAMA DEVI
|
3137004WL004504
|
RAMA DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319020
|
|
RAMADEVI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/08
(Sadhauli)
|
3137004000NRG23130620220069062
|
13/06/2022
|
SURESH CHAND
|
3137004WL004504
|
SURESH CHAND
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319042
|
|
SURESH CHAND S/O ZIYA LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-063-001/09
(Sadhauli)
|
3137004000NRG23130620220069063
|
13/06/2022
|
RAM SHANKAR
|
3137004WL004504
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319039
|
|
RAM SHANKAR SO. BABU RAM
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-063-001/100
(Sadhauli)
|
3137004000NRG23130620220069064
|
13/06/2022
|
GYANPRAKASH
|
3137004WL004504
|
GYANPRAKASH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319012
|
|
GYANPRAKASH SO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-063-001/101
(Sadhauli)
|
3137004000NRG23130620220069065
|
13/06/2022
|
KHUSI LAL
|
3137004WL004504
|
KHUSI LAL
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319021
|
|
KHUSI LAL SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-063-001/104
(Sadhauli)
|
3137004000NRG23130620220069066
|
13/06/2022
|
PREM CHANDRA
|
3137004WL004504
|
PREM CHANDRA
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319018
|
|
PREM CHAND SO BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-063-001/107
(Sadhauli)
|
3137004000NRG23130620220069068
|
13/06/2022
|
OMKAR
|
3137004WL004504
|
OMKAR
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319023
|
|
OMKAR SO AMAR NATH
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-063-001/108
(Sadhauli)
|
3137004000NRG23130620220069069
|
13/06/2022
|
RAM BHAROSEY
|
3137004WL004504
|
RAM BHAROSEY
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319046
|
|
RAM BHAROSEY S/O NARAIN
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-063-001/108
(Sadhauli)
|
3137004000NRG23130620220069070
|
13/06/2022
|
RAM DEVI
|
3137004WL004504
|
RAM DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319015
|
|
RAM DEVI W/O RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-063-001/109
(Sadhauli)
|
3137004000NRG23130620220069071
|
13/06/2022
|
MUNNU LAL
|
3137004WL004504
|
MUNNU LAL
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319013
|
|
MUNNU LAL S/O HORI LAL
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-063-001/109
(Sadhauli)
|
3137004000NRG23130620220069072
|
13/06/2022
|
NIRMALA
|
3137004WL004504
|
NIRMALA
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319025
|
|
NIRMALA W/O MUNNOO LAL
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-063-001/111
(Sadhauli)
|
3137004000NRG23130620220069073
|
13/06/2022
|
VIMLA DEVI
|
3137004WL004504
|
VIMLA DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319045
|
|
VIMALA DEVI W/O SHRI KARSHN
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-063-001/127
(Sadhauli)
|
3137004000NRG23130620220069074
|
13/06/2022
|
BHLOA NATH
|
3137004WL004504
|
BHLOA NATH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319028
|
|
BHLOA NATH SO BABU LAL
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-063-001/127
(Sadhauli)
|
3137004000NRG23130620220069075
|
13/06/2022
|
SANNO
|
3137004WL004504
|
SANNO
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319026
|
|
SANNO W/O BHOLA
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-063-001/144
(Sadhauli)
|
3137004000NRG23130620220069076
|
13/06/2022
|
UMA DEVI
|
3137004WL004504
|
UMA DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319024
|
|
UMA DEVI WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-063-001/150
(Sadhauli)
|
3137004000NRG23130620220069077
|
13/06/2022
|
HORI SINGH
|
3137004WL004504
|
HORI SINGH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319022
|
|
HERO SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-063-001/178
(Sadhauli)
|
3137004000NRG23130620220069080
|
13/06/2022
|
PUTTI LAL
|
3137004WL004504
|
PUTTI LAL
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319031
|
|
PUTTI LAL S/O MUNSI LAL
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-063-001/181
(Sadhauli)
|
3137004000NRG23130620220069082
|
13/06/2022
|
KLA WATI
|
3137004WL004504
|
KLA WATI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319014
|
|
KLA WATI W/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-063-001/185
(Sadhauli)
|
3137004000NRG23130620220069083
|
13/06/2022
|
LALIT MOHAN
|
3137004WL004504
|
LALIT MOHAN
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319016
|
|
LALIT MOHAN SO SHRI MADANLAL
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-063-001/185
(Sadhauli)
|
3137004000NRG23130620220069084
|
13/06/2022
|
MUNNI DEVI
|
3137004WL004504
|
MUNNI DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319017
|
|
SMT.MUNNI DEVI W O SHIR. LALIT
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-063-001/186
(Sadhauli)
|
3137004000NRG23130620220069086
|
13/06/2022
|
MANJU LATA
|
3137004WL004504
|
MANJU LATA
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319029
|
|
SMT.MANJULATA W TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-063-001/186
(Sadhauli)
|
3137004000NRG23130620220069085
|
13/06/2022
|
TRIBHUWAN PATI
|
3137004WL004504
|
TRIBHUWAN PATI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319011
|
|
TRIBHUVAN PATI S/OMISHRI LAL
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-063-001/188
(Sadhauli)
|
3137004000NRG23130620220069087
|
13/06/2022
|
BABU
|
3137004WL004504
|
BABU
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319033
|
|
BABU S/O GEDAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
BILHAUR
|
UP-37-004-063-001/188
(Sadhauli)
|
3137004000NRG23130620220069088
|
13/06/2022
|
MEERA
|
3137004WL004504
|
MEERA
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319032
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
28
|
BILHAUR
|
UP-37-004-063-001/198
(Sadhauli)
|
3137004000NRG23130620220069089
|
13/06/2022
|
CHARAN SINGH
|
3137004WL004504
|
CHARAN SINGH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319037
|
|
CHARAN SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
29
|
BILHAUR
|
UP-37-004-063-001/198
(Sadhauli)
|
3137004000NRG23130620220069090
|
13/06/2022
|
SOMWATI
|
3137004WL004504
|
SOMWATI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319034
|
|
SOMWATI W/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BILHAUR
|
UP-37-004-063-001/199
(Sadhauli)
|
3137004000NRG23130620220069091
|
13/06/2022
|
SUBODH KUMAR
|
3137004WL004504
|
SUBODH KUMAR
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319036
|
|
SUBODH KUMAR SO KAMALESH
|
BANK OF BARODA(606985)
|
|
31
|
BILHAUR
|
UP-37-004-063-001/200
(Sadhauli)
|
3137004000NRG23130620220069092
|
13/06/2022
|
ANITA
|
3137004WL004504
|
ANITA
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319035
|
|
ANEETA W/O MOOLCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BILHAUR
|
UP-37-004-063-001/21
(Sadhauli)
|
3137004000NRG23130620220069095
|
13/06/2022
|
ARJUN
|
3137004WL004504
|
ARJUN
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319010
|
|
ARJUN SINGH S/O THAKUR PRASAD
|
BANK OF BARODA(606985)
|
|
33
|
BILHAUR
|
UP-37-004-063-001/21
(Sadhauli)
|
3137004000NRG23130620220069094
|
13/06/2022
|
SITA DEVI
|
3137004WL004504
|
SITA DEVI
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319027
|
|
SEETA DEVI W/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BILHAUR
|
UP-37-004-063-001/52
(Sadhauli)
|
3137004000NRG23130620220069102
|
13/06/2022
|
VISWA NATH
|
3137004WL004504
|
VISWA NATH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319038
|
|
Vishvnath
|
BANK OF BARODA(606985)
|
|
35
|
BILHAUR
|
UP-37-004-063-001/63
(Sadhauli)
|
3137004000NRG23130620220069103
|
13/06/2022
|
SANJAY
|
3137004WL004504
|
SANJAY
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319030
|
|
SANJAY KUMAR S/O LATE KRASHAN KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BILHAUR
|
UP-37-004-063-001/85
(Sadhauli)
|
3137004000NRG23130620220069104
|
13/06/2022
|
RAJNEESH
|
3137004WL004504
|
RAJNEESH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319041
|
|
RAJNEESH S/O PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
37
|
BILHAUR
|
UP-37-004-063-001/97
(Sadhauli)
|
3137004000NRG23130620220069105
|
13/06/2022
|
MANISH
|
3137004WL004504
|
MANISH
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443319040
|
|
MANISH KUMAR S/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|