|
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-37-004-008-001/131
(Madara Rai Guman)
|
3137004000NRG23070620220059830
|
07/06/2022
|
BABU
|
3137004WL004058
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364756
|
|
BABU S/O SRO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/136
(Madara Rai Guman)
|
3137004000NRG23070620220059831
|
07/06/2022
|
HARIRAM
|
3137004WL004058
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216364755
|
|
HARIRAM SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/159
(Madara Rai Guman)
|
3137004000NRG23070620220059832
|
07/06/2022
|
RAMESH
|
3137004WL004058
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216364754
|
|
RAMESH CHANDRA SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/175
(Madara Rai Guman)
|
3137004000NRG23070620220059833
|
07/06/2022
|
SHIV KUMAR
|
3137004WL004058
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364740
|
|
SHIV KUMAR S.O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-008-001/176
(Madara Rai Guman)
|
3137004000NRG23070620220059834
|
07/06/2022
|
RAJENDRA
|
3137004WL004058
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364743
|
|
RAJENDRA SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-008-001/227
(Madara Rai Guman)
|
3137004000NRG23070620220059836
|
07/06/2022
|
DAYA SHANKAR
|
3137004WL004058
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364752
|
|
DAYA SHANKAR S/O BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-008-001/230
(Madara Rai Guman)
|
3137004000NRG23070620220059837
|
07/06/2022
|
CHHUNNA
|
3137004WL004058
|
CHHUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364751
|
|
CHUNNU S/O SRI BHAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-008-001/274
(Madara Rai Guman)
|
3137004000NRG23070620220059838
|
07/06/2022
|
MAHAVEER
|
3137004WL004058
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364750
|
|
MAHAVEER SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-008-001/350
(Madara Rai Guman)
|
3137004000NRG23070620220059840
|
07/06/2022
|
PUTTAN
|
3137004WL004058
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216364763
|
|
PUTTAN SO FULJHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-008-001/381
(Madara Rai Guman)
|
3137004000NRG23070620220059841
|
07/06/2022
|
JAGDISH PAL
|
3137004WL004058
|
JAGDISH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364753
|
|
JAGDISH PAL S/O SRI RAM SWAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-008-001/390
(Madara Rai Guman)
|
3137004000NRG23070620220059843
|
07/06/2022
|
RAM PAL
|
3137004WL004058
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364757
|
|
RAMPAL SO INDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-008-001/399
(Madara Rai Guman)
|
3137004000NRG23070620220059844
|
07/06/2022
|
AMAR SINGH
|
3137004WL004058
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364758
|
|
AMAR SINGH S/O SRI MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-008-001/480
(Madara Rai Guman)
|
3137004000NRG23070620220059845
|
07/06/2022
|
GEETA
|
3137004WL004058
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364759
|
|
GEETA W/O LATE BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-008-001/481
(Madara Rai Guman)
|
3137004000NRG23070620220059846
|
07/06/2022
|
KRIPAL SINGH
|
3137004WL004058
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364760
|
|
KRIPAL SINGH S/O SRI RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-008-001/497
(Madara Rai Guman)
|
3137004000NRG23070620220059847
|
07/06/2022
|
NARESH KUMAR
|
3137004WL004058
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364748
|
|
Mr. NARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-008-001/579
(Madara Rai Guman)
|
3137004000NRG23070620220059850
|
07/06/2022
|
PRAKASH
|
3137004WL004058
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364741
|
|
PRAKASH S.O. SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-008-001/580
(Madara Rai Guman)
|
3137004000NRG23070620220059851
|
07/06/2022
|
ARVIND KUMAR
|
3137004WL004058
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364749
|
|
ARVIND KUMAR SO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-008-001/596
(Madara Rai Guman)
|
3137004000NRG23070620220059854
|
07/06/2022
|
OM PRAKASH
|
3137004WL004058
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216364761
|
|
OM PRAKASH SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-008-001/601
(Madara Rai Guman)
|
3137004000NRG23070620220059855
|
07/06/2022
|
RAJ PAL
|
3137004WL004058
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216364746
|
|
RAJ PAL S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-008-001/603
(Madara Rai Guman)
|
3137004000NRG23070620220059857
|
07/06/2022
|
VINOD KUAMR
|
3137004WL004058
|
VINOD KUAMR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364744
|
|
VINOD KUMAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-008-001/633
(Madara Rai Guman)
|
3137004000NRG23070620220059858
|
07/06/2022
|
GYAN SINGH
|
3137004WL004058
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364745
|
|
GYAN SINGH SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-008-001/725
(Madara Rai Guman)
|
3137004000NRG23070620220059863
|
07/06/2022
|
RAVI
|
3137004WL004058
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364747
|
|
RAVI S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-008-001/733
(Madara Rai Guman)
|
3137004000NRG23070620220059864
|
07/06/2022
|
RAM SANEHI
|
3137004WL004058
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364742
|
|
RAM SANEHI S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-008-001/735
(Madara Rai Guman)
|
3137004000NRG23070620220059865
|
07/06/2022
|
DHRUV
|
3137004WL004058
|
DHRUV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216364762
|
|
DHRUV URF DHURU SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|