|
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-37-004-019-001/46
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130666
|
22/07/2022
|
SREE RAM
|
3137004WL008395
|
SREE RAM
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875689
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-019-001/10
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130625
|
22/07/2022
|
KAILASH
|
3137004WL008395
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875695
|
|
KAILASH S/O CHHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-019-001/10
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130624
|
22/07/2022
|
SUMENDRA
|
3137004WL008395
|
SUMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875693
|
|
SUMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-019-001/119
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130629
|
22/07/2022
|
GULAB
|
3137004WL008395
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875720
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-019-001/119
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130630
|
22/07/2022
|
MAYA SURI
|
3137004WL008395
|
MAYA SURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875698
|
|
MAYASURI
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-019-001/121
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130631
|
22/07/2022
|
RAVI
|
3137004WL008395
|
RAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875715
|
|
RAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-019-001/125
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130634
|
22/07/2022
|
PHOOL SREE
|
3137004WL008395
|
PHOOL SREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875699
|
|
PHOOL SHRI WO SHRIAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-019-001/127
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130635
|
22/07/2022
|
SUKH DEVI
|
3137004WL008395
|
SUKH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875707
|
|
MS MS SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-019-001/139
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130636
|
22/07/2022
|
BRIJESH
|
3137004WL008395
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875709
|
|
BRAJESH KUMAR SO CHHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-019-001/139
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130637
|
22/07/2022
|
SUNITA
|
3137004WL008395
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875716
|
|
SUNITA WO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-019-001/140
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130638
|
22/07/2022
|
RAM NARESH
|
3137004WL008395
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875692
|
|
RAM NARESH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-019-001/141
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130639
|
22/07/2022
|
RAM NARESH
|
3137004WL008395
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875712
|
|
RAM SINGH S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-019-001/148
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130641
|
22/07/2022
|
GEETA
|
3137004WL008395
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875713
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-019-001/15
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130642
|
22/07/2022
|
RAM SWAROOP
|
3137004WL008395
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276875711
|
|
RAM SWAROOP SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-019-001/152
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130644
|
22/07/2022
|
ANIL
|
3137004WL008395
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875696
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-019-001/16
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130647
|
22/07/2022
|
ANITA
|
3137004WL008395
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875708
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-019-001/16
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130646
|
22/07/2022
|
MADAN LAL
|
3137004WL008395
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875714
|
|
MADAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-019-001/19
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130650
|
22/07/2022
|
HARISH CHAND
|
3137004WL008395
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875694
|
|
HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-019-001/193
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130651
|
22/07/2022
|
RAM BETI
|
3137004WL008395
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875704
|
|
RAM BETI WO CHHUNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-019-001/194
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130652
|
22/07/2022
|
MALTI
|
3137004WL008395
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875702
|
|
MALTI DEVI WO INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILHAUR
|
UP-37-004-019-001/199
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130654
|
22/07/2022
|
CHOTE
|
3137004WL008395
|
CHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875697
|
|
CHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-019-001/199
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130655
|
22/07/2022
|
MALTI
|
3137004WL008395
|
MALTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276875701
|
|
MALTI WO CHHOTAY LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-019-001/200
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130656
|
22/07/2022
|
RAM BETI
|
3137004WL008395
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875705
|
|
RAM BETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-019-001/201
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130657
|
22/07/2022
|
MEENA
|
3137004WL008395
|
MEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276875703
|
|
MINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-019-001/205
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130659
|
22/07/2022
|
SIYA DULARI
|
3137004WL008395
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875700
|
|
SIYADULARI WO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-019-001/214
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130660
|
22/07/2022
|
AMIT KUMAR
|
3137004WL008395
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276875690
|
|
AMIT KUMAR S/O NARESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-019-001/224
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130661
|
22/07/2022
|
MOHINI
|
3137004WL008395
|
MOHINI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875710
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
28
|
BILHAUR
|
UP-37-004-019-001/24
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130663
|
22/07/2022
|
KUSMA
|
3137004WL008395
|
KUSMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875719
|
|
KUSAMA W/O RAM NATH
|
BANK OF INDIA(508505)
|
|
29
|
BILHAUR
|
UP-37-004-019-001/24
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130662
|
22/07/2022
|
MAHENDRA
|
3137004WL008395
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875691
|
|
MAHENDRA S/O EKNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-019-001/29
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130664
|
22/07/2022
|
MAYA
|
3137004WL008395
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875706
|
|
MAYA DEVI W/O MATHURA PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
BILHAUR
|
UP-37-004-019-001/71
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130667
|
22/07/2022
|
HARI SANKAR
|
3137004WL008395
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875717
|
|
HARI SHANKAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-019-001/74
(Subhanpur Murad Nagar)
|
3137004000NRG23190720220130668
|
22/07/2022
|
RAM NARESH
|
3137004WL008395
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276875718
|
|
RAM NARESH KATIYAR
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|