|
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-37-004-024-001/113
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012779
|
08/05/2022
|
PHOOLANSHRI
|
3137004WL001616
|
PHOOLANSHRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388239
|
|
MRS MRS FOOLANSHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-024-001/117
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012781
|
08/05/2022
|
VINAY KUMAR
|
3137004WL001616
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388235
|
|
MS VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILHAUR
|
UP-37-004-024-001/120
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012783
|
08/05/2022
|
RAM SINGH
|
3137004WL001616
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388241
|
|
RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-024-001/125
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012784
|
08/05/2022
|
RAENDRA
|
3137004WL001616
|
RAENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388234
|
|
RAENDRA S/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-024-001/136
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012785
|
08/05/2022
|
DHARMENDRA
|
3137004WL001616
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271388245
|
|
DHARMENDRA SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-024-001/143
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012787
|
08/05/2022
|
JITENDRA KUMAR
|
3137004WL001616
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271388236
|
|
JITENDRA SHARMA SO RAMBABU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-024-001/150
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012788
|
08/05/2022
|
KANAUJI LAL
|
3137004WL001616
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388237
|
|
KANAUJILALS/O RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-024-001/154
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012790
|
08/05/2022
|
MUNNI DEVI
|
3137004WL001616
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388246
|
|
MRS RAM BETI WO SHRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-024-001/155
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012791
|
08/05/2022
|
ARVIND KUMAR
|
3137004WL001616
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388243
|
|
ARVINDKUMAR S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-024-001/156
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012792
|
08/05/2022
|
MAHESH CHANDRA
|
3137004WL001616
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388242
|
|
MAHESH CHANDRA S/O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-024-001/201-A
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012796
|
08/05/2022
|
SURESH KUMAR
|
3137004WL001616
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388244
|
|
SURESH KUMAR S/OPRABHUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-024-001/31
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012801
|
08/05/2022
|
RAM SAKHI
|
3137004WL001616
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388238
|
|
MRS MRS RAMASAKHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILHAUR
|
UP-37-004-024-001/52
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012804
|
08/05/2022
|
RANI DEVI
|
3137004WL001616
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388240
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILHAUR
|
UP-37-004-024-001/65
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012806
|
08/05/2022
|
VIJAI KUMAR
|
3137004WL001616
|
VIJAI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388232
|
|
VIJAI KUMAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-024-001/69
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012808
|
08/05/2022
|
SANTOSH KUMAR
|
3137004WL001616
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388230
|
|
SANTOSH KUMAR S.O. CHHOTEY LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-024-001/74
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012810
|
08/05/2022
|
RAM BABU
|
3137004WL001616
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271388233
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILHAUR
|
UP-37-004-024-001/87
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23070520220012812
|
08/05/2022
|
HARI RAM
|
3137004WL001616
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271388231
|
|
MR MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|