|
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-37-004-054-001/10
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108375
|
06/07/2022
|
ARVIND
|
3137004WL006512
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429665
|
|
ARVIND SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-054-001/11
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108376
|
06/07/2022
|
SUDHA
|
3137004WL006512
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429663
|
|
SUDHA W.O. RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-054-001/16
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108377
|
06/07/2022
|
KARAN
|
3137004WL006512
|
KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429666
|
|
KARAN SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-054-001/172
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108378
|
06/07/2022
|
RAMESHVARI
|
3137004WL006512
|
RAMESHVARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429664
|
|
RAMESHWARI WO ISHVARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-054-001/180
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108379
|
06/07/2022
|
RAJ RANI
|
3137004WL006512
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429667
|
|
RAJ RANI WO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-054-001/44
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108381
|
06/07/2022
|
SUDAMA
|
3137004WL006512
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429669
|
|
SUDAMA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-054-001/98
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108384
|
06/07/2022
|
RAMROSHNI
|
3137004WL006512
|
RAMROSHNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429668
|
|
RAM ROSHANI W O SHRI RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-001-001/201
(Radhan)
|
3137004000NRG23060720220108386
|
06/07/2022
|
BANWARI LAL
|
3137004WL006513
|
BANWARI LAL
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429657
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/32
(Radhan)
|
3137004000NRG23060720220108387
|
06/07/2022
|
SHIV KUMAR
|
3137004WL006513
|
SHIV KUMAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429686
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/34
(Radhan)
|
3137004000NRG23060720220108388
|
06/07/2022
|
UDAY NARAYAN
|
3137004WL006513
|
UDAY NARAYAN
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967429640
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-001-001/44
(Radhan)
|
3137004000NRG23060720220108389
|
06/07/2022
|
SANJAY
|
3137004WL006513
|
SANJAY
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429658
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILHAUR
|
UP-37-004-001-001/59
(Radhan)
|
3137004000NRG23060720220108390
|
06/07/2022
|
GANGA SEWAK
|
3137004WL006513
|
GANGA SEWAK
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429639
|
|
Mr. GANGA SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-045-001/127
(Bhiti Haveli)
|
3137004000NRG23060720220108371
|
06/07/2022
|
SANTOSH
|
3137004WL006511
|
SANTOSH
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429677
|
|
SANTOSH CHANDRA
|
ICICI BANK LTD(508534)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/06
(Gajana)
|
3137004000NRG23060720220108574
|
06/07/2022
|
SAJID ALI
|
3137004WL006524
|
SAJID ALI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967429641
|
|
Mrs. SALMA BANO
|
INDIAN BANK(607105)
|
|
15
|
BILHAUR
|
UP-37-004-050-001/100
(Gajana)
|
3137004000NRG23060720220108575
|
06/07/2022
|
ANIL KUMAR
|
3137004WL006524
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429679
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-050-001/108
(Gajana)
|
3137004000NRG23060720220108576
|
06/07/2022
|
SHIV MANGAL
|
3137004WL006524
|
SHIV MANGAL
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429678
|
|
Mr. SHIV MANGAL
|
INDIAN BANK(607105)
|
|
17
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23060720220108578
|
06/07/2022
|
AJAY KUMAR
|
3137004WL006524
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967429644
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23060720220108579
|
06/07/2022
|
SUNIL KUMAR
|
3137004WL006524
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967429646
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
19
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23060720220108580
|
06/07/2022
|
MAHBOB ALI
|
3137004WL006524
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429684
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
20
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23060720220108581
|
06/07/2022
|
SADDIK ALI
|
3137004WL006524
|
SADDIK ALI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967429683
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23060720220108583
|
06/07/2022
|
MAHENDRA SINGH
|
3137004WL006524
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967429643
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
22
|
BILHAUR
|
UP-37-004-050-001/174
(Gajana)
|
3137004000NRG23060720220108584
|
06/07/2022
|
GAYA DIN
|
3137004WL006524
|
GAYA DIN
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967429681
|
|
Mr. GAYADEEN .
|
INDIAN BANK(607105)
|
|
23
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23060720220108585
|
06/07/2022
|
RAM VEER
|
3137004WL006524
|
RAM VEER
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429687
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
24
|
BILHAUR
|
UP-37-004-050-001/198
(Gajana)
|
3137004000NRG23060720220108587
|
06/07/2022
|
PRAMOD KUMAR
|
3137004WL006524
|
PRAMOD KUMAR
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429650
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
25
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23060720220108589
|
06/07/2022
|
RABISH CHANDER
|
3137004WL006524
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429651
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
26
|
BILHAUR
|
UP-37-004-050-001/211
(Gajana)
|
3137004000NRG23060720220108590
|
06/07/2022
|
SUDHA DEVI
|
3137004WL006524
|
SUDHA DEVI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967429675
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23060720220108591
|
06/07/2022
|
MAKSOOD ALI
|
3137004WL006524
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967429676
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23060720220108593
|
06/07/2022
|
TASRUDDIN
|
3137004WL006524
|
TASRUDDIN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429652
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
29
|
BILHAUR
|
UP-37-004-050-001/255
(Gajana)
|
3137004000NRG23060720220108594
|
06/07/2022
|
SUMAN DEVI
|
3137004WL006524
|
SUMAN DEVI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429656
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
30
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23060720220108596
|
06/07/2022
|
MUNNA
|
3137004WL006524
|
MUNNA
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967429655
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
31
|
BILHAUR
|
UP-37-004-050-001/282
(Gajana)
|
3137004000NRG23060720220108597
|
06/07/2022
|
MAAN SINGH
|
3137004WL006524
|
MAAN SINGH
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967429654
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
BILHAUR
|
UP-37-004-050-001/29
(Gajana)
|
3137004000NRG23060720220108599
|
06/07/2022
|
SHARAFAT ALI
|
3137004WL006524
|
SHARAFAT ALI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967429647
|
|
Mr. SHARAFAT ALI
|
INDIAN BANK(607105)
|
|
33
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23060720220108600
|
06/07/2022
|
GAYA PRASAD
|
3137004WL006524
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429645
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
34
|
BILHAUR
|
UP-37-004-050-001/300
(Gajana)
|
3137004000NRG23060720220108601
|
06/07/2022
|
NAGEENA
|
3137004WL006524
|
NAGEENA
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429660
|
|
NAGEENA KATIYAR WO RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23060720220108603
|
06/07/2022
|
JAVIR ALI
|
3137004WL006524
|
JAVIR ALI
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967429685
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
36
|
BILHAUR
|
UP-37-004-050-001/342
(Gajana)
|
3137004000NRG23060720220108604
|
06/07/2022
|
ABDUL MAZID
|
3137004WL006524
|
ABDUL MAZID
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429648
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
37
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23060720220108608
|
06/07/2022
|
DEVI DAYAL
|
3137004WL006524
|
DEVI DAYAL
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429670
|
|
Mr. DEVI DAYAL SO MANNU
|
INDIAN BANK(607105)
|
|
38
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23060720220108609
|
06/07/2022
|
SUSHILA
|
3137004WL006524
|
SUSHILA
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429674
|
|
Ms. SUSHEELAA
|
INDIAN BANK(607105)
|
|
39
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23060720220108612
|
06/07/2022
|
ARJUN
|
3137004WL006524
|
ARJUN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429659
|
|
Mr. ARJUN S/O AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
40
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23060720220108613
|
06/07/2022
|
SUDEEP KUMAR
|
3137004WL006524
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967429661
|
|
Mr. SUDEEP KUMAR .
|
INDIAN BANK(607105)
|
|
41
|
BILHAUR
|
UP-37-004-050-001/438
(Gajana)
|
3137004000NRG23060720220108614
|
06/07/2022
|
RAJEEV KUMAR
|
3137004WL006524
|
RAJEEV KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967429673
|
|
Mr. Rajeev .
|
INDIAN BANK(607105)
|
|
42
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23060720220108615
|
06/07/2022
|
ALTAF HUSSAIN
|
3137004WL006524
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429662
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILHAUR
|
UP-37-004-050-001/69
(Gajana)
|
3137004000NRG23060720220108617
|
06/07/2022
|
RAHISUDDIN
|
3137004WL006524
|
RAHISUDDIN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967429672
|
|
Mr. RAHISUDDIN SO BABU KHAN
|
INDIAN BANK(607105)
|
|
44
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23060720220108619
|
06/07/2022
|
NISHAR ALI
|
3137004WL006524
|
NISHAR ALI
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429649
|
|
Mr. MO NISAR
|
INDIAN BANK(607105)
|
|
45
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23060720220108620
|
06/07/2022
|
SAMSUDDEEN
|
3137004WL006524
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429653
|
|
Mr. SAMSUDDIN .
|
INDIAN BANK(607105)
|
|
46
|
BILHAUR
|
UP-37-004-050-001/75
(Gajana)
|
3137004000NRG23060720220108621
|
06/07/2022
|
ASLAM
|
3137004WL006524
|
ASLAM
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967429671
|
|
MOHD. ASALAM SO SUBHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-050-001/79
(Gajana)
|
3137004000NRG23060720220108622
|
06/07/2022
|
NEERAJ
|
3137004WL006524
|
NEERAJ
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429680
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
48
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23060720220108623
|
06/07/2022
|
ASHISH KUMAR
|
3137004WL006524
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967429642
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
49
|
BILHAUR
|
UP-37-004-054-001/47
(Sheshpur Dharmshala)
|
3137004000NRG23060720220108382
|
06/07/2022
|
RAVINDRI
|
3137004WL006512
|
RAVINDRI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967429682
|
|
Mrs. RAVINDRI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|