|
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-37-004-054-001/04
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031712
|
23/05/2022
|
ANITA
|
3137004WL002670
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988711
|
|
ANITA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-054-001/09
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031713
|
23/05/2022
|
GIRISH
|
3137004WL002670
|
GIRISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628988717
|
|
GIRISH SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-054-001/10
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031714
|
23/05/2022
|
ARVIND
|
3137004WL002670
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988710
|
|
ARVIND SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-054-001/11
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031715
|
23/05/2022
|
SUDHA
|
3137004WL002670
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988712
|
|
SUDHA W.O. RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-054-001/143
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031716
|
23/05/2022
|
SUNEETA
|
3137004WL002670
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628988716
|
|
SUNITA WO PANKAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-054-001/165
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031717
|
23/05/2022
|
VIJAY KANTI
|
3137004WL002670
|
VIJAY KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988725
|
|
VIJAYKANTI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-054-001/172
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031718
|
23/05/2022
|
RAMESHVARI
|
3137004WL002670
|
RAMESHVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988722
|
|
RAMESHWARI WO ISHVARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-054-001/173
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031719
|
23/05/2022
|
MUNNI
|
3137004WL002670
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988718
|
|
MUNNI DEVI W O SHRI RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-054-001/194
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031720
|
23/05/2022
|
LAXMI
|
3137004WL002670
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988720
|
|
LAXMI DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-054-001/22
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031721
|
23/05/2022
|
MATADEEN
|
3137004WL002670
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988728
|
|
MATA DEEN SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-054-001/31
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031732
|
23/05/2022
|
PRITY
|
3137004WL002670
|
PRITY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988732
|
|
PREETI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-054-001/42
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031734
|
23/05/2022
|
NEERA
|
3137004WL002670
|
NEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988721
|
|
NEERA W/O SHRI SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-054-001/43
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031736
|
23/05/2022
|
KUSHUMA DEVI
|
3137004WL002670
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988709
|
|
KUSAMA DEVI WO DEEPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-054-001/43
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031737
|
23/05/2022
|
SHANTI DEVI
|
3137004WL002670
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628988730
|
|
SHANTI DEVI WO DAULAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-054-001/44
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031738
|
23/05/2022
|
SUDAMA
|
3137004WL002670
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988727
|
|
SUDAMA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-054-001/50
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031740
|
23/05/2022
|
TULSI RAM
|
3137004WL002670
|
TULSI RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628988723
|
|
TULSI RAM SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-054-001/54
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031741
|
23/05/2022
|
MAHESH
|
3137004WL002670
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988724
|
|
MAHESH SO ANANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-054-001/7
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031745
|
23/05/2022
|
KIRAN
|
3137004WL002670
|
KIRAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628988719
|
|
KIRAN W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-054-001/74
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031747
|
23/05/2022
|
GAJODHAR
|
3137004WL002670
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988726
|
|
GAJODHAR SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-054-001/84
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031748
|
23/05/2022
|
RAM SHRI
|
3137004WL002670
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988729
|
|
RAMSHREE W/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-054-001/88
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031750
|
23/05/2022
|
MANJU
|
3137004WL002670
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628988713
|
|
MANJU WO SOBRAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-054-001/89
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031751
|
23/05/2022
|
LAXMI
|
3137004WL002670
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628988731
|
|
LAKSHMI WO GIRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-054-001/97
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031753
|
23/05/2022
|
VIDYA SAGAR
|
3137004WL002670
|
VIDYA SAGAR
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628988714
|
|
Mr. VIDHYA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BILHAUR
|
UP-37-004-054-001/47
(Sheshpur Dharmshala)
|
3137004000NRG23220520220031739
|
23/05/2022
|
RAVINDRI
|
3137004WL002670
|
RAVINDRI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628988715
|
|
Mrs. RAVINDRI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|