|
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-37-004-042-001/02
(Dadikha)
|
3137004000NRG23220720220135898
|
24/07/2022
|
SANJU
|
3137004WL008810
|
SANJU
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882497
|
|
SANJU SO CHAMMI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/05
(Dadikha)
|
3137004000NRG23220720220135899
|
24/07/2022
|
BALAKRAM
|
3137004WL008810
|
BALAKRAM
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882504
|
|
BALAKRAM SO MANGALI
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/10
(Dadikha)
|
3137004000NRG23220720220135900
|
24/07/2022
|
JAYPAL SINGH
|
3137004WL008810
|
JAYPAL SINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276882507
|
|
JAIPAL SINGH S/O GANGARAM
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/130
(Dadikha)
|
3137004000NRG23220720220135902
|
24/07/2022
|
AMRESH
|
3137004WL008810
|
AMRESH
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882500
|
|
AMRESH S/O BUDDHA
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-042-001/135
(Dadikha)
|
3137004000NRG23220720220135903
|
24/07/2022
|
Satish chandra
|
3137004WL008810
|
Satish chandra
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882501
|
|
SATISH CHANDRA SO VIKRAMADITYA
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-042-001/149
(Dadikha)
|
3137004000NRG23220720220135905
|
24/07/2022
|
KAMLESH
|
3137004WL008810
|
KAMLESH
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882502
|
|
KAMLESH SO SUKHWASI
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-042-001/188
(Dadikha)
|
3137004000NRG23220720220135906
|
24/07/2022
|
REKHA
|
3137004WL008810
|
REKHA
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882508
|
|
REKHA DEVI WO CHHAVI NATH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-042-001/215
(Dadikha)
|
3137004000NRG23220720220135908
|
24/07/2022
|
VEERSINGH
|
3137004WL008810
|
VEERSINGH
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882506
|
|
VEER SINGH S/O RAM NATH
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-042-001/236
(Dadikha)
|
3137004000NRG23220720220135909
|
24/07/2022
|
RAVENDRA
|
3137004WL008810
|
RAVENDRA
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276882505
|
|
RAVENDRA SO RAM NATH
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-042-001/237
(Dadikha)
|
3137004000NRG23220720220135910
|
24/07/2022
|
BITOLA
|
3137004WL008810
|
BITOLA
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276882509
|
|
VITOLA WO. SRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-042-001/24
(Dadikha)
|
3137004000NRG23220720220135911
|
24/07/2022
|
PREM SAGAR
|
3137004WL008810
|
PREM SAGAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882498
|
|
PREM SAGAR
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-042-001/26
(Dadikha)
|
3137004000NRG23220720220135916
|
24/07/2022
|
AMAR SINGH
|
3137004WL008810
|
AMAR SINGH
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882503
|
|
AMAR SINGH SO BUDDHA
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-042-001/71
(Dadikha)
|
3137004000NRG23220720220135921
|
24/07/2022
|
RAMSHANKAR
|
3137004WL008810
|
RAMSHANKAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882499
|
|
RAM SHANKAR S/O SUMER
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-042-001/91
(Dadikha)
|
3137004000NRG23220720220135922
|
24/07/2022
|
RAJU
|
3137004WL008810
|
RAJU
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882496
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|