|
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-37-004-029-001/105
(Baramau)
|
3137004000NRG23160820220159418
|
16/08/2022
|
SURAJ PRASAD
|
3137004WL010770
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276881316
|
|
SURAJ PRASAD S/O RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-029-001/113
(Baramau)
|
3137004000NRG23160820220159420
|
16/08/2022
|
SHERA
|
3137004WL010770
|
SHERA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276881310
|
|
SHER KHAN SO BASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-029-001/119
(Baramau)
|
3137004000NRG23160820220159421
|
16/08/2022
|
ASIQUE ALI
|
3137004WL010770
|
ASIQUE ALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276881309
|
|
ASEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-029-001/125
(Baramau)
|
3137004000NRG23160820220159424
|
16/08/2022
|
RAM JEEWAN
|
3137004WL010770
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276881307
|
|
RAM JEEWAN S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-029-001/132
(Baramau)
|
3137004000NRG23160820220159426
|
16/08/2022
|
VAZID ALI
|
3137004WL010770
|
VAZID ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276881305
|
|
BAZID ALI S/O NABBOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-029-001/142
(Baramau)
|
3137004000NRG23160820220159427
|
16/08/2022
|
SUNIL KUMAR
|
3137004WL010770
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276881312
|
|
SUNEEL S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-029-001/153
(Baramau)
|
3137004000NRG23160820220159428
|
16/08/2022
|
SATYAVATI
|
3137004WL010770
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276881313
|
|
SATYA WATI W/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-029-001/16
(Baramau)
|
3137004000NRG23160820220159429
|
16/08/2022
|
SANTI DEVI
|
3137004WL010770
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276881304
|
|
SHANTI W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-029-001/186
(Baramau)
|
3137004000NRG23160820220159432
|
16/08/2022
|
NASREEN
|
3137004WL010770
|
NASREEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276881314
|
|
NASREEN WO HAMEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-029-001/207
(Baramau)
|
3137004000NRG23160820220159434
|
16/08/2022
|
SHYAMA DEVI
|
3137004WL010770
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276881315
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILHAUR
|
UP-37-004-029-001/23
(Baramau)
|
3137004000NRG23160820220159435
|
16/08/2022
|
ARVIND
|
3137004WL010770
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276881308
|
|
ARVIND S/O PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-029-001/45
(Baramau)
|
3137004000NRG23160820220159436
|
16/08/2022
|
ARUN KUMAR
|
3137004WL010770
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276881303
|
|
ARUN KUMAR
|
IDBI BANK(607095)
|
|
13
|
BILHAUR
|
UP-37-004-029-001/61
(Baramau)
|
3137004000NRG23160820220159437
|
16/08/2022
|
ALISHER
|
3137004WL010770
|
ALISHER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276881311
|
|
ALI SHER S/O WAZID ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-029-001/86
(Baramau)
|
3137004000NRG23160820220159438
|
16/08/2022
|
ASHOK KUMAR
|
3137004WL010770
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276881306
|
|
ASHOK KUMAR S/O NANHKOO KAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-029-001/182
(Baramau)
|
3137004000NRG23160820220159431
|
16/08/2022
|
GUNJA
|
3137004WL010770
|
GUNJA
|
00165
|
IBKL0001687
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276881302
|
|
GUNJA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|