|
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-37-004-040-002/130
(Sanjati Badshahpur)
|
3137004000NRG23050820220152336
|
05/08/2022
|
JULIFKAR
|
3137004WL010168
|
JULIFKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279055954
|
|
JULIF KAR SO YAKUB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-040-002/173
(Sanjati Badshahpur)
|
3137004000NRG23050820220152338
|
05/08/2022
|
SONI
|
3137004WL010168
|
SONI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279055957
|
|
SONI WO BIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-040-002/177
(Sanjati Badshahpur)
|
3137004000NRG23050820220152339
|
05/08/2022
|
ROHIT KUMAR
|
3137004WL010168
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279055960
|
|
ROHIT KUMAR S/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BILHAUR
|
UP-37-004-040-002/194
(Sanjati Badshahpur)
|
3137004000NRG23050820220152341
|
05/08/2022
|
SHIOV PRAKASH
|
3137004WL010168
|
SHIOV PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279055963
|
|
SHIV PRAKASH
|
IDBI BANK(607095)
|
|
5
|
BILHAUR
|
UP-37-004-040-002/203
(Sanjati Badshahpur)
|
3137004000NRG23050820220152342
|
05/08/2022
|
SHIV MAHESH
|
3137004WL010168
|
SHIV MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279055956
|
|
SHIV MAHESH SINGH SO JASAVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-040-002/323
(Sanjati Badshahpur)
|
3137004000NRG23050820220152343
|
05/08/2022
|
MUNNI DEEVWI
|
3137004WL010168
|
MUNNI DEEVWI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279055958
|
|
MUNNI DEVI WO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-040-002/373
(Sanjati Badshahpur)
|
3137004000NRG23050820220152345
|
05/08/2022
|
SHAMA BEGAM
|
3137004WL010168
|
SHAMA BEGAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279055955
|
|
SHAMA BEGUM WO MOSTAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-040-002/376
(Sanjati Badshahpur)
|
3137004000NRG23050820220152346
|
05/08/2022
|
SHAMBHU
|
3137004WL010168
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055959
|
|
SHAMBHU SO MANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-040-002/400
(Sanjati Badshahpur)
|
3137004000NRG23050820220152347
|
05/08/2022
|
KAMAR JAHAN URF SABANA
|
3137004WL010168
|
KAMAR JAHAN URF SABANA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279055965
|
|
KAMAR JAHA WO SHAMSHAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-040-002/41
(Sanjati Badshahpur)
|
3137004000NRG23050820220152348
|
05/08/2022
|
SATYA PRAKASH
|
3137004WL010168
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055962
|
|
SATY PRAKASH SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-040-002/48
(Sanjati Badshahpur)
|
3137004000NRG23050820220152353
|
05/08/2022
|
KAMLA
|
3137004WL010168
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279055964
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILHAUR
|
UP-37-004-040-002/94
(Sanjati Badshahpur)
|
3137004000NRG23050820220152359
|
05/08/2022
|
JAHAN ALI
|
3137004WL010168
|
JAHAN ALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279055966
|
|
JAHAN ALI SO ASGER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-040-002/97
(Sanjati Badshahpur)
|
3137004000NRG23050820220152361
|
05/08/2022
|
HARNATH SINGH
|
3137004WL010168
|
HARNATH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279055961
|
|
HARINATH SINGH SO TILAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-040-002/416
(Sanjati Badshahpur)
|
3137004000NRG23050820220152349
|
05/08/2022
|
HASEENA
|
3137004WL010168
|
HASEENA
|
00165
|
IBKL0001687
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055952
|
|
HASINA W/O LT AAZAD
|
IDBI BANK(607095)
|
|
15
|
BILHAUR
|
UP-37-004-040-002/449
(Sanjati Badshahpur)
|
3137004000NRG23050820220152351
|
05/08/2022
|
SHAMSHUN
|
3137004WL010168
|
SHAMSHUN
|
00165
|
IBKL0001687
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055953
|
|
SHAMSHUN WO MAIFOOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|