|
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-37-004-005-001/126
(Sihuramau)
|
3137004000NRG23140620220073061
|
14/06/2022
|
NANNHI
|
3137004WL004684
|
NANNHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447950376
|
|
NANHI W/O SRI CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-005-001/151
(Sihuramau)
|
3137004000NRG23140620220073072
|
14/06/2022
|
BRIJENDRA
|
3137004WL004684
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950374
|
|
BRIJENDRA S/O SRI RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/283
(Sihuramau)
|
3137004000NRG23140620220073090
|
14/06/2022
|
GUDDI DEVI
|
3137004WL004684
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447950377
|
|
GUDDI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/71
(Sihuramau)
|
3137004000NRG23140620220073099
|
14/06/2022
|
MUNNA LAL
|
3137004WL004684
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950382
|
|
MUNNA LAL SO ARUJUNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/81
(Sihuramau)
|
3137004000NRG23140620220073102
|
14/06/2022
|
VINOD KUMAR
|
3137004WL004684
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950378
|
|
VINOD KUMAR S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/93
(Sihuramau)
|
3137004000NRG23140620220073104
|
14/06/2022
|
SHIV NANDAN
|
3137004WL004684
|
SHIV NANDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950383
|
|
SHIV NANDAN S/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-005-001/07
(Sihuramau)
|
3137004000NRG23140620220073055
|
14/06/2022
|
RAM SANJEEVAN
|
3137004WL004684
|
RAM SANJEEVAN
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950359
|
|
Mr. RAM SAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-005-001/103
(Sihuramau)
|
3137004000NRG23140620220073056
|
14/06/2022
|
SUKH WASI
|
3137004WL004684
|
SUKH WASI
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447950368
|
|
Mr. SUKHWASI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-005-001/112
(Sihuramau)
|
3137004000NRG23140620220073058
|
14/06/2022
|
KISHAN KUMAR
|
3137004WL004684
|
KISHAN KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950361
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-005-001/126
(Sihuramau)
|
3137004000NRG23140620220073060
|
14/06/2022
|
CHOTE
|
3137004WL004684
|
CHOTE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950360
|
|
Mr. SARVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-005-001/127
(Sihuramau)
|
3137004000NRG23140620220073062
|
14/06/2022
|
PREM KUMAR
|
3137004WL004684
|
PREM KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950375
|
|
PREM KUMAR S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23140620220073067
|
14/06/2022
|
LAXMI DEVI
|
3137004WL004684
|
LAXMI DEVI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950381
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23140620220073066
|
14/06/2022
|
RAJESH KUMAR
|
3137004WL004684
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950364
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-005-001/18
(Sihuramau)
|
3137004000NRG23140620220073075
|
14/06/2022
|
RAJU
|
3137004WL004684
|
RAJU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950363
|
|
RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-005-001/18
(Sihuramau)
|
3137004000NRG23140620220073076
|
14/06/2022
|
RAMKUWARI
|
3137004WL004684
|
RAMKUWARI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950370
|
|
Mrs. RAM KUNWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-005-001/267
(Sihuramau)
|
3137004000NRG23140620220073085
|
14/06/2022
|
SUNITA
|
3137004WL004684
|
SUNITA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950372
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-005-001/269
(Sihuramau)
|
3137004000NRG23140620220073087
|
14/06/2022
|
RAM PAL
|
3137004WL004684
|
RAM PAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950379
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILHAUR
|
UP-37-004-005-001/42
(Sihuramau)
|
3137004000NRG23140620220073093
|
14/06/2022
|
RAMESWAR
|
3137004WL004684
|
RAMESWAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950358
|
|
RAMESHWAR S/O SRI PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-005-001/61
(Sihuramau)
|
3137004000NRG23140620220073097
|
14/06/2022
|
KESH KUMAR
|
3137004WL004684
|
KESH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950371
|
|
Mr. KESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILHAUR
|
UP-37-004-005-001/64
(Sihuramau)
|
3137004000NRG23140620220073098
|
14/06/2022
|
SURESH
|
3137004WL004684
|
SURESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950366
|
|
Mr. SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILHAUR
|
UP-37-004-005-001/81
(Sihuramau)
|
3137004000NRG23140620220073101
|
14/06/2022
|
MUNNI DEVI
|
3137004WL004684
|
MUNNI DEVI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950367
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILHAUR
|
UP-37-004-005-001/96
(Sihuramau)
|
3137004000NRG23140620220073105
|
14/06/2022
|
GYAN SINGH
|
3137004WL004684
|
GYAN SINGH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950362
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-005-001/01
(Sihuramau)
|
3137004000NRG23140620220073053
|
14/06/2022
|
SRI DINESH KUMAR
|
3137004WL004684
|
SRI DINESH KUMAR
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950369
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BILHAUR
|
UP-37-004-005-001/139
(Sihuramau)
|
3137004000NRG23140620220073064
|
14/06/2022
|
ASHOK KUMAR
|
3137004WL004684
|
ASHOK KUMAR
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950380
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILHAUR
|
UP-37-004-005-001/203
(Sihuramau)
|
3137004000NRG23140620220073080
|
14/06/2022
|
RAM PRAKASH
|
3137004WL004684
|
RAM PRAKASH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950365
|
|
RAM PRAKASH SO DEVI GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-005-001/261
(Sihuramau)
|
3137004000NRG23140620220073084
|
14/06/2022
|
JAIRAM
|
3137004WL004684
|
JAIRAM
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447950373
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|