|
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-37-004-031-001/136-A
(Bairi Alipur)
|
3137004000NRG23110620220068133
|
11/06/2022
|
RAMSANEHI
|
3137004WL004459
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442859719
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-031-001/140
(Bairi Alipur)
|
3137004000NRG23110620220068134
|
11/06/2022
|
MAHENDRA SINGH
|
3137004WL004459
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442859705
|
|
MAHENDRA SINGH S/O RAM SHANKAR
|
BANK OF INDIA(508505)
|
|
3
|
BILHAUR
|
UP-37-004-031-001/141
(Bairi Alipur)
|
3137004000NRG23110620220068135
|
11/06/2022
|
RAM NANDAN
|
3137004WL004459
|
RAM NANDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859710
|
|
RAM NANDAN
|
IDBI BANK(607095)
|
|
4
|
BILHAUR
|
UP-37-004-031-001/145
(Bairi Alipur)
|
3137004000NRG23110620220068137
|
11/06/2022
|
IKBAL
|
3137004WL004459
|
IKBAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859703
|
|
IKABALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-031-001/146
(Bairi Alipur)
|
3137004000NRG23110620220068138
|
11/06/2022
|
BANKEY LAL
|
3137004WL004459
|
BANKEY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442859708
|
|
RAM SARAN SO SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-031-001/150
(Bairi Alipur)
|
3137004000NRG23110620220068140
|
11/06/2022
|
MEENA DEVI
|
3137004WL004459
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859700
|
|
MEENA W/O VIJAY
|
BANK OF INDIA(508505)
|
|
7
|
BILHAUR
|
UP-37-004-031-001/151
(Bairi Alipur)
|
3137004000NRG23110620220068141
|
11/06/2022
|
VISHWANATH SINGH
|
3137004WL004459
|
VISHWANATH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859706
|
|
VISHWANATH SINGH SO RAM SHANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-031-001/164
(Bairi Alipur)
|
3137004000NRG23110620220068142
|
11/06/2022
|
RAM PRAKASH
|
3137004WL004459
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442859699
|
|
RAM PRAKASH SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-031-001/165
(Bairi Alipur)
|
3137004000NRG23110620220068143
|
11/06/2022
|
RAM NATH
|
3137004WL004459
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442859718
|
|
RAM NATH SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-031-001/194
(Bairi Alipur)
|
3137004000NRG23110620220068146
|
11/06/2022
|
DEEP SINGH
|
3137004WL004459
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442859704
|
|
DEEP SINGH SO ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-031-001/214
(Bairi Alipur)
|
3137004000NRG23110620220068147
|
11/06/2022
|
KAMLESH
|
3137004WL004459
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442859709
|
|
KAMLESH SO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-031-001/229
(Bairi Alipur)
|
3137004000NRG23110620220068148
|
11/06/2022
|
MAHAVEER
|
3137004WL004459
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859702
|
|
MAHAVEER SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-031-001/244
(Bairi Alipur)
|
3137004000NRG23110620220068149
|
11/06/2022
|
AVANEESH
|
3137004WL004459
|
AVANEESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859707
|
|
AVANISH KUMAR SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-031-001/271
(Bairi Alipur)
|
3137004000NRG23110620220068151
|
11/06/2022
|
RAM BAHADUR
|
3137004WL004459
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442859715
|
|
RAM BAHADUR S/O NIRPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-031-001/292
(Bairi Alipur)
|
3137004000NRG23110620220068152
|
11/06/2022
|
CHEDI LAL
|
3137004WL004459
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442859711
|
|
CHEDI LAL SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-031-001/299
(Bairi Alipur)
|
3137004000NRG23110620220068153
|
11/06/2022
|
BALVEER
|
3137004WL004459
|
BALVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442859713
|
|
BALAVEER SO SHIVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-031-001/312
(Bairi Alipur)
|
3137004000NRG23110620220068155
|
11/06/2022
|
PANKAJ
|
3137004WL004459
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859712
|
|
PANKAJ SO CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-031-001/320
(Bairi Alipur)
|
3137004000NRG23110620220068156
|
11/06/2022
|
DEVESH KUMAR
|
3137004WL004459
|
DEVESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442859714
|
|
DEVESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-031-001/339
(Bairi Alipur)
|
3137004000NRG23110620220068158
|
11/06/2022
|
AVADHESH KUMAR
|
3137004WL004459
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859717
|
|
AVADHESH KUMAR
|
IDBI BANK(607095)
|
|
20
|
BILHAUR
|
UP-37-004-031-001/492
(Bairi Alipur)
|
3137004000NRG23110620220068159
|
11/06/2022
|
LAXMI DEVI
|
3137004WL004459
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859701
|
|
LAXAMI DEVI W/O NARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BILHAUR
|
UP-37-004-031-001/70
(Bairi Alipur)
|
3137004000NRG23110620220068161
|
11/06/2022
|
SHYAM KUMAR
|
3137004WL004459
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442859716
|
|
Shyam Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|