|
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-37-004-039-001/103
(Baira Khanpur)
|
3137004000NRG23031120220210932
|
04/11/2022
|
HARI SHANKAR
|
3137004WL015735
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747262
|
|
MR HARI SHANKAR SO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/108
(Baira Khanpur)
|
3137004000NRG23031120220210934
|
04/11/2022
|
DINESH CHANDRA
|
3137004WL015735
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747253
|
|
DINESHCHANDRA SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/120
(Baira Khanpur)
|
3137004000NRG23031120220210936
|
04/11/2022
|
IKRAR
|
3137004WL015735
|
IKRAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631747258
|
|
IKRAR SO SATTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/122
(Baira Khanpur)
|
3137004000NRG23031120220210937
|
04/11/2022
|
SHIV KIRAN
|
3137004WL015735
|
SHIV KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747254
|
|
SHIV KIRAN SO RAM SHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/135
(Baira Khanpur)
|
3137004000NRG23031120220210939
|
04/11/2022
|
MAHENDRA SINGH
|
3137004WL015735
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747264
|
|
MAHENDRA KR. SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/138
(Baira Khanpur)
|
3137004000NRG23031120220210940
|
04/11/2022
|
DURGA SINGH
|
3137004WL015735
|
DURGA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747257
|
|
DURGA SINGH SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-039-001/17
(Baira Khanpur)
|
3137004000NRG23031120220210943
|
04/11/2022
|
AKHATAR ALI
|
3137004WL015735
|
AKHATAR ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631747252
|
|
AKHATAR ALI SO DUNNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-039-001/224
(Baira Khanpur)
|
3137004000NRG23031120220210944
|
04/11/2022
|
RAM ASHRAE
|
3137004WL015735
|
RAM ASHRAE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747251
|
|
MR RAM ASARE SO RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-039-001/229
(Baira Khanpur)
|
3137004000NRG23031120220210946
|
04/11/2022
|
ANUJ KUMAR
|
3137004WL015735
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747255
|
|
ANUJ KUMAR SO AYODHAYAY PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-039-001/242
(Baira Khanpur)
|
3137004000NRG23031120220210947
|
04/11/2022
|
KAYOOM
|
3137004WL015735
|
KAYOOM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631747259
|
|
Kayoom
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-039-001/250
(Baira Khanpur)
|
3137004000NRG23031120220210948
|
04/11/2022
|
JAMBE
|
3137004WL015735
|
JAMBE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747261
|
|
JAMBE S/O TUNNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-039-001/253
(Baira Khanpur)
|
3137004000NRG23031120220210949
|
04/11/2022
|
ROHIT
|
3137004WL015735
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747263
|
|
ROHIT SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-039-001/303
(Baira Khanpur)
|
3137004000NRG23031120220210951
|
04/11/2022
|
VIVEK
|
3137004WL015735
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631747260
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/46
(Baira Khanpur)
|
3137004000NRG23031120220210958
|
04/11/2022
|
SATYA PAL
|
3137004WL015735
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747250
|
|
SATYA PAL SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/67
(Baira Khanpur)
|
3137004000NRG23031120220210960
|
04/11/2022
|
RAM MAHESH
|
3137004WL015735
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631747249
|
|
RAM MAHESH SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/71
(Baira Khanpur)
|
3137004000NRG23031120220210961
|
04/11/2022
|
MANJU DEVI
|
3137004WL015735
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631747256
|
|
MANJU DEVI WO LAXI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/98
(Baira Khanpur)
|
3137004000NRG23031120220210967
|
04/11/2022
|
RADHIKA DEV
|
3137004WL015735
|
RADHIKA DEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747248
|
|
RADHIKA DEVI WO NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-039-001/317
(Baira Khanpur)
|
3137004000NRG23031120220210953
|
04/11/2022
|
JAMUNA SINGH
|
3137004WL015735
|
JAMUNA SINGH
|
00165
|
IBKL0001687
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747246
|
|
JAMUNA SINGH S/O LATE GHASITE
|
IDBI BANK(607095)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/322
(Baira Khanpur)
|
3137004000NRG23031120220210954
|
04/11/2022
|
SUDHA
|
3137004WL015735
|
SUDHA
|
00165
|
IBKL0001687
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747245
|
|
SUDHA W/O AMARJEET
|
IDBI BANK(607095)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/335
(Baira Khanpur)
|
3137004000NRG23031120220210956
|
04/11/2022
|
RUCHI
|
3137004WL015735
|
RUCHI
|
00165
|
IBKL0001687
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631747247
|
|
MRS RUCHI W O YASHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|