|
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-37-004-001-001/01
(Radhan)
|
3137004000NRG23190720220130677
|
22/07/2022
|
MAYA DEVI
|
3137004WL008397
|
MAYA DEVI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625241
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-001-001/01
(Radhan)
|
3137004000NRG23190720220130676
|
22/07/2022
|
RAMESH CHANDRA
|
3137004WL008397
|
RAMESH CHANDRA
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625242
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-001-001/10
(Radhan)
|
3137004000NRG23190720220130679
|
22/07/2022
|
CHHOTE
|
3137004WL008397
|
CHHOTE
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625253
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-001-001/100
(Radhan)
|
3137004000NRG23190720220130680
|
22/07/2022
|
KRISHAAN LAL
|
3137004WL008397
|
KRISHAAN LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625236
|
|
Mr. KISHANN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-001-001/126
(Radhan)
|
3137004000NRG23190720220130682
|
22/07/2022
|
RAM AUTAR
|
3137004WL008397
|
RAM AUTAR
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280625237
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-001-001/147
(Radhan)
|
3137004000NRG23190720220130683
|
22/07/2022
|
SUMAN
|
3137004WL008397
|
SUMAN
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625234
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-001-001/15
(Radhan)
|
3137004000NRG23190720220130684
|
22/07/2022
|
RAJESH
|
3137004WL008397
|
RAJESH
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280625251
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-001-001/194
(Radhan)
|
3137004000NRG23190720220130685
|
22/07/2022
|
KELA WATI
|
3137004WL008397
|
KELA WATI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280625233
|
|
Mrs. KELA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/201
(Radhan)
|
3137004000NRG23180720220128729
|
22/07/2022
|
BANWARI LAL
|
3137004WL008210
|
BANWARI LAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280625246
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/207
(Radhan)
|
3137004000NRG23190720220130686
|
22/07/2022
|
HARIRAM
|
3137004WL008397
|
HARIRAM
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625247
|
|
HARI RAM S.O. BENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-001-001/210
(Radhan)
|
3137004000NRG23190720220130687
|
22/07/2022
|
KAMLESH KUMARI
|
3137004WL008397
|
KAMLESH KUMARI
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280625248
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILHAUR
|
UP-37-004-001-001/225
(Radhan)
|
3137004000NRG23190720220130688
|
22/07/2022
|
KRISHNA KUMAR
|
3137004WL008397
|
KRISHNA KUMAR
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280625232
|
|
KRISHNA KUMAR S/O SRI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-001-001/23
(Radhan)
|
3137004000NRG23190720220130691
|
22/07/2022
|
AADAR
|
3137004WL008397
|
AADAR
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280625245
|
|
Mr. AADAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-001-001/232
(Radhan)
|
3137004000NRG23190720220130692
|
22/07/2022
|
VIKAS
|
3137004WL008397
|
VIKAS
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625252
|
|
Mr. VIKAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-001-001/240
(Radhan)
|
3137004000NRG23190720220130693
|
22/07/2022
|
GULLU
|
3137004WL008397
|
GULLU
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625254
|
|
Mr. GULLO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-001-001/27
(Radhan)
|
3137004000NRG23190720220130694
|
22/07/2022
|
SURESH CHANDER
|
3137004WL008397
|
SURESH CHANDER
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625240
|
|
Mr. SURESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-001-001/32
(Radhan)
|
3137004000NRG23180720220128730
|
22/07/2022
|
SHIV KUMAR
|
3137004WL008210
|
SHIV KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280625243
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILHAUR
|
UP-37-004-001-001/42
(Radhan)
|
3137004000NRG23190720220130696
|
22/07/2022
|
SUKH WASI
|
3137004WL008397
|
SUKH WASI
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625238
|
|
SUKHBASI S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-001-001/45
(Radhan)
|
3137004000NRG23190720220130697
|
22/07/2022
|
SONU
|
3137004WL008397
|
SONU
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625250
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILHAUR
|
UP-37-004-001-001/49
(Radhan)
|
3137004000NRG23190720220130698
|
22/07/2022
|
SRI SIYARAM
|
3137004WL008397
|
SRI SIYARAM
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4280625235
|
|
SIYA RAM SO BENI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILHAUR
|
UP-37-004-001-001/59
(Radhan)
|
3137004000NRG23180720220128731
|
22/07/2022
|
GANGA SEWAK
|
3137004WL008210
|
GANGA SEWAK
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280625239
|
|
Mr. GANGA SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILHAUR
|
UP-37-004-001-001/62
(Radhan)
|
3137004000NRG23190720220130700
|
22/07/2022
|
RAM KISHORE
|
3137004WL008397
|
RAM KISHORE
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280625244
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILHAUR
|
UP-37-004-001-001/72
(Radhan)
|
3137004000NRG23190720220130701
|
22/07/2022
|
DHURAV LAL
|
3137004WL008397
|
DHURAV LAL
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4280625249
|
|
Mr. DHURAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|