|
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-37-004-023-001/02
(Shahampur Kot)
|
3137004000NRG23131020220199309
|
13/10/2022
|
KAMLESH
|
3137004WL014688
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804672
|
|
KAMLESH S/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-023-001/03
(Shahampur Kot)
|
3137004000NRG23131020220199310
|
13/10/2022
|
BABU LAL
|
3137004WL014688
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617804671
|
|
BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/04
(Shahampur Kot)
|
3137004000NRG23131020220199311
|
13/10/2022
|
LAL JEET
|
3137004WL014688
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804676
|
|
LALJEET S/O MANTOSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-023-001/05
(Shahampur Kot)
|
3137004000NRG23131020220199312
|
13/10/2022
|
BIRJU
|
3137004WL014688
|
BIRJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804669
|
|
VIRJU S/O SANTOSH
|
BANK OF INDIA(508505)
|
|
5
|
BILHAUR
|
UP-37-004-023-001/06
(Shahampur Kot)
|
3137004000NRG23131020220199313
|
13/10/2022
|
SURENDRA
|
3137004WL014688
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804694
|
|
SURENDRA S/O RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-023-001/10
(Shahampur Kot)
|
3137004000NRG23131020220199314
|
13/10/2022
|
DAYASHANKAR
|
3137004WL014688
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617804692
|
|
DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-023-001/100
(Shahampur Kot)
|
3137004000NRG23131020220199315
|
13/10/2022
|
VIVAK KUMAR
|
3137004WL014688
|
VIVAK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804696
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-023-001/144
(Shahampur Kot)
|
3137004000NRG23131020220199316
|
13/10/2022
|
ARVIND
|
3137004WL014688
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804675
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-023-001/147
(Shahampur Kot)
|
3137004000NRG23131020220199317
|
13/10/2022
|
NAND KISHORE
|
3137004WL014688
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804673
|
|
NAND KISHOR SO SUKHVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-023-001/148
(Shahampur Kot)
|
3137004000NRG23131020220199318
|
13/10/2022
|
DARSHAN
|
3137004WL014688
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804684
|
|
DARSHAN
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-023-001/150
(Shahampur Kot)
|
3137004000NRG23131020220199319
|
13/10/2022
|
RAM TIRATH
|
3137004WL014688
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804683
|
|
RAM TIRATH S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-023-001/154
(Shahampur Kot)
|
3137004000NRG23131020220199320
|
13/10/2022
|
GAYAN SINGH
|
3137004WL014688
|
GAYAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804677
|
|
GYAN SINGH S/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-023-001/171
(Shahampur Kot)
|
3137004000NRG23131020220199321
|
13/10/2022
|
SURANDRA KUMAR
|
3137004WL014688
|
SURANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804687
|
|
SURENDRA KUMAR SO SUJ WASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-023-001/173
(Shahampur Kot)
|
3137004000NRG23131020220199322
|
13/10/2022
|
RAM PRATAP
|
3137004WL014688
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804689
|
|
RAM PRATAP S/O KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-023-001/177
(Shahampur Kot)
|
3137004000NRG23131020220199323
|
13/10/2022
|
DHARMENDRA
|
3137004WL014688
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804691
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILHAUR
|
UP-37-004-023-001/181
(Shahampur Kot)
|
3137004000NRG23131020220199324
|
13/10/2022
|
RAMADHEEN
|
3137004WL014688
|
RAMADHEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804690
|
|
RAMADHEEN SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-023-001/19
(Shahampur Kot)
|
3137004000NRG23131020220199326
|
13/10/2022
|
SUDHIR
|
3137004WL014688
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804686
|
|
SUDHIR S/O NANHKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-023-001/194
(Shahampur Kot)
|
3137004000NRG23131020220199327
|
13/10/2022
|
ROHIT
|
3137004WL014688
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804693
|
|
ROHIT S/O BAL KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-023-001/21
(Shahampur Kot)
|
3137004000NRG23131020220199328
|
13/10/2022
|
HARI OM
|
3137004WL014688
|
HARI OM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804680
|
|
HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-023-001/29
(Shahampur Kot)
|
3137004000NRG23131020220199334
|
13/10/2022
|
VIJAY KUMAR
|
3137004WL014688
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804685
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-023-001/33
(Shahampur Kot)
|
3137004000NRG23131020220199335
|
13/10/2022
|
MAHARAJ SINGH
|
3137004WL014688
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804681
|
|
MAHARAJ SINGH S/O RAMA DHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-023-001/45
(Shahampur Kot)
|
3137004000NRG23131020220199337
|
13/10/2022
|
RAM SAHAY
|
3137004WL014688
|
RAM SAHAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804682
|
|
RAM SAHAY S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-023-001/53
(Shahampur Kot)
|
3137004000NRG23131020220199339
|
13/10/2022
|
JAI SINGH
|
3137004WL014688
|
JAI SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617804670
|
|
JAI SINGH S/O MANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-023-001/57
(Shahampur Kot)
|
3137004000NRG23131020220199340
|
13/10/2022
|
NITIN MUKESH
|
3137004WL014688
|
NITIN MUKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804679
|
|
NITIL MUKESH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-023-001/58
(Shahampur Kot)
|
3137004000NRG23131020220199341
|
13/10/2022
|
MUKESH KUMAR
|
3137004WL014688
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804678
|
|
MUKESH KUMAR S.O. LALTA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-023-001/61
(Shahampur Kot)
|
3137004000NRG23131020220199342
|
13/10/2022
|
JAI SINGH
|
3137004WL014688
|
JAI SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804695
|
|
JAI SINGH S/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-023-001/63
(Shahampur Kot)
|
3137004000NRG23131020220199343
|
13/10/2022
|
MAN SINGH
|
3137004WL014688
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617804674
|
|
MAN SINGH S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-023-001/91
(Shahampur Kot)
|
3137004000NRG23131020220199346
|
13/10/2022
|
PRATAP SINGH
|
3137004WL014688
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617804688
|
|
PRATAP SINGH SO RAMA DHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|