|
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-37-004-036-001/14
(Nasirapur)
|
3137004000NRG23110720220118198
|
11/07/2022
|
RAKESH KUMAR
|
3137004WL007277
|
RAKESH KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875952548
|
|
RAKESH KUMAR S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-007-001/08
(Pura)
|
3137004000NRG23110720220118200
|
11/07/2022
|
RAM NATH
|
3137004WL007278
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952552
|
|
RAM NATH S/O PACHCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-007-001/104
(Pura)
|
3137004000NRG23110720220118201
|
11/07/2022
|
LAKHAN
|
3137004WL007278
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952549
|
|
RAMLAKHAN SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-007-001/198
(Pura)
|
3137004000NRG23110720220118203
|
11/07/2022
|
KAMAL KISHORE
|
3137004WL007278
|
KAMAL KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952557
|
|
KAMAL KISHORE SO PACHCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-007-001/212
(Pura)
|
3137004000NRG23110720220118204
|
11/07/2022
|
JAGDISH
|
3137004WL007278
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952562
|
|
JAGDISH S O DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-007-001/217
(Pura)
|
3137004000NRG23110720220118205
|
11/07/2022
|
SHIV SHANKER
|
3137004WL007278
|
SHIV SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952555
|
|
SHIVSHANKAR SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-007-001/221
(Pura)
|
3137004000NRG23110720220118206
|
11/07/2022
|
RAM NARESH
|
3137004WL007278
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952553
|
|
RAM NARESH S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-007-001/229
(Pura)
|
3137004000NRG23110720220118207
|
11/07/2022
|
CHHOTEY LAL
|
3137004WL007278
|
CHHOTEY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952556
|
|
CHOTE LAL SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-007-001/241
(Pura)
|
3137004000NRG23110720220118209
|
11/07/2022
|
BABALU
|
3137004WL007278
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952554
|
|
BABLU SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-007-001/244
(Pura)
|
3137004000NRG23110720220118210
|
11/07/2022
|
RAM SHANKER
|
3137004WL007278
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952570
|
|
RAMSHANKAR S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-007-001/246
(Pura)
|
3137004000NRG23110720220118211
|
11/07/2022
|
ANIL KUMAR
|
3137004WL007278
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952560
|
|
ANIL KUMAR S O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-007-001/250
(Pura)
|
3137004000NRG23110720220118212
|
11/07/2022
|
RAJA BABOO
|
3137004WL007278
|
RAJA BABOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952569
|
|
RAJA BABU SO PACHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-007-001/253
(Pura)
|
3137004000NRG23110720220118213
|
11/07/2022
|
SHASHIKANT
|
3137004WL007278
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952567
|
|
SHASHI KANT S O RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-007-001/36
(Pura)
|
3137004000NRG23110720220118214
|
11/07/2022
|
DURGA PRASAD
|
3137004WL007278
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952558
|
|
DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-007-001/39
(Pura)
|
3137004000NRG23110720220118215
|
11/07/2022
|
ASHOK KUMAR
|
3137004WL007278
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952551
|
|
ASHOK KUMAR S/O SRI DEVI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-007-001/52
(Pura)
|
3137004000NRG23110720220118216
|
11/07/2022
|
SUNIL
|
3137004WL007278
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952550
|
|
SUNIL S/O SRI RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-035-001/119
(Anei)
|
3137004000NRG23110720220118163
|
11/07/2022
|
ARVIND
|
3137004WL007274
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952575
|
|
ARVIND SO BIRENDRA
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-035-001/12
(Anei)
|
3137004000NRG23110720220118164
|
11/07/2022
|
SHUSHIL
|
3137004WL007274
|
SHUSHIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952574
|
|
SUSHIL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-035-001/128
(Anei)
|
3137004000NRG23110720220118165
|
11/07/2022
|
MANOJ KUMAR
|
3137004WL007274
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952576
|
|
MANOJ KUMAR SO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-035-001/260
(Anei)
|
3137004000NRG23110720220118149
|
11/07/2022
|
RAMA
|
3137004WL007273
|
RAMA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3875952577
|
|
RAMA DEVI WO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-035-001/63
(Anei)
|
3137004000NRG23110720220118169
|
11/07/2022
|
SHYAM SUNDAR
|
3137004WL007274
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952579
|
|
SHYAM SUNDER SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-035-001/87
(Anei)
|
3137004000NRG23110720220118172
|
11/07/2022
|
SHYAM KUMAR
|
3137004WL007274
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952578
|
|
SHYAM SUNDAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-035-001/91
(Anei)
|
3137004000NRG23110720220118173
|
11/07/2022
|
NARENDRA
|
3137004WL007274
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875952573
|
|
NARENDRA SO KHAYALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-054-001/04
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118135
|
11/07/2022
|
ANITA
|
3137004WL007272
|
ANITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952571
|
|
ANITA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-054-001/05
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118136
|
11/07/2022
|
KANCHAN
|
3137004WL007272
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952559
|
|
KANCHAN W/O PINTU
|
IDBI BANK(607095)
|
|
26
|
BILHAUR
|
UP-37-004-054-001/172
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118138
|
11/07/2022
|
RAMESHVARI
|
3137004WL007272
|
RAMESHVARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952561
|
|
RAMESHWARI WO ISHVARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-054-001/180
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118139
|
11/07/2022
|
RAJ RANI
|
3137004WL007272
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952572
|
|
RAJ RANI WO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-054-001/194
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118140
|
11/07/2022
|
LAXMI
|
3137004WL007272
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952566
|
|
LAXMI DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-054-001/27
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118143
|
11/07/2022
|
JAGJEEWAN LAL
|
3137004WL007272
|
JAGJEEWAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952565
|
|
JAGJIVAN LAL SO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-054-001/27
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118144
|
11/07/2022
|
SON TARA
|
3137004WL007272
|
SON TARA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952564
|
|
SON TARA WO JAG JIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-054-001/74
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118145
|
11/07/2022
|
GAJODHAR
|
3137004WL007272
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952563
|
|
GAJODHAR SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-054-001/98
(Sheshpur Dharmshala)
|
3137004000NRG23110720220118146
|
11/07/2022
|
RAMROSHNI
|
3137004WL007272
|
RAMROSHNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875952568
|
|
RAM ROSHANI W O SHRI RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48075
|
48075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48714
|
48714
|
|
|
|
|
|
|
|