|
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-37-004-020-001/238
(Bilhaur Dehat)
|
3137004000NRG23270520220039709
|
28/05/2022
|
RAKESH KUMAR
|
3137004WL003070
|
RAKESH KUMAR
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898579
|
|
RAKESH KUMAR S/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-027-001/132
(Barauli)
|
3137004000NRG23270520220039721
|
28/05/2022
|
RAMA KANT
|
3137004WL003070
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898576
|
|
RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-027-001/163
(Barauli)
|
3137004000NRG23270520220039723
|
28/05/2022
|
CHHOTE
|
3137004WL003070
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898577
|
|
CHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-027-001/175
(Barauli)
|
3137004000NRG23270520220039724
|
28/05/2022
|
RAM SEWAK
|
3137004WL003070
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898584
|
|
RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-027-001/197
(Barauli)
|
3137004000NRG23270520220039725
|
28/05/2022
|
SANJIV KUMAR
|
3137004WL003070
|
SANJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898573
|
|
SANJIV KUMAR S/O NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-027-001/198-A
(Barauli)
|
3137004000NRG23270520220039726
|
28/05/2022
|
RAM KUMAR GAUTAM
|
3137004WL003070
|
RAM KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883898572
|
|
RAM KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILHAUR
|
UP-37-004-027-001/214
(Barauli)
|
3137004000NRG23270520220039728
|
28/05/2022
|
RAM BABU
|
3137004WL003070
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898578
|
|
RAM BABU S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-027-001/23
(Barauli)
|
3137004000NRG23270520220039730
|
28/05/2022
|
SAMSUDDIN
|
3137004WL003070
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898587
|
|
SAMSUDDIN SO BABU KHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-027-001/232
(Barauli)
|
3137004000NRG23270520220039732
|
28/05/2022
|
KUWER LAL
|
3137004WL003070
|
KUWER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898585
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-027-001/89
(Barauli)
|
3137004000NRG23270520220039739
|
28/05/2022
|
ANUJ KUMAR
|
3137004WL003070
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898574
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-027-001/93
(Barauli)
|
3137004000NRG23270520220039740
|
28/05/2022
|
RAM SARAN
|
3137004WL003070
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898575
|
|
RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-015-001/152
(Dadarpur Katha)
|
3137004000NRG23280520220040637
|
28/05/2022
|
CULKTER
|
3137004WL003126
|
CULKTER
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883898571
|
|
KALLECTOR SO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-015-001/149
(Dadarpur Katha)
|
3137004000NRG23280520220040636
|
28/05/2022
|
BRAJESH
|
3137004WL003126
|
BRAJESH
|
00089
|
CBIN0283722
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883898586
|
|
Mr. BRIJESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-027-001/160
(Barauli)
|
3137004000NRG23270520220039722
|
28/05/2022
|
vishnath
|
3137004WL003070
|
vishnath
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883898582
|
|
VISHVANATH SO MURLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILHAUR
|
UP-37-004-027-001/207
(Barauli)
|
3137004000NRG23270520220039727
|
28/05/2022
|
VIDYA WATI
|
3137004WL003070
|
VIDYA WATI
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898580
|
|
VIDYA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-027-001/221
(Barauli)
|
3137004000NRG23270520220039729
|
28/05/2022
|
KHALIL
|
3137004WL003070
|
KHALIL
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883898583
|
|
KHALEEL SO RAHAMATAULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILHAUR
|
UP-37-004-027-001/44
(Barauli)
|
3137004000NRG23270520220039738
|
28/05/2022
|
SON KALI
|
3137004WL003070
|
SON KALI
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883898581
|
|
SONKALI WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|