|
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-37-004-041-001/09
(Nanamau)
|
3137004000NRG23280520220040779
|
28/05/2022
|
KALLU
|
3137004WL003133
|
KALLU
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891794
|
|
KALLU S/O JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/101
(Nanamau)
|
3137004000NRG23280520220040780
|
28/05/2022
|
RAM KISHOR
|
3137004WL003133
|
RAM KISHOR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891791
|
|
RAM KISHOR S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/254
(Nanamau)
|
3137004000NRG23280520220040788
|
28/05/2022
|
RAM VILASH
|
3137004WL003133
|
RAM VILASH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891783
|
|
RAM VILASH S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/257
(Nanamau)
|
3137004000NRG23280520220040789
|
28/05/2022
|
KANHAIYA LAL
|
3137004WL003133
|
KANHAIYA LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891778
|
|
KANHAIYA LAL SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/281
(Nanamau)
|
3137004000NRG23280520220040790
|
28/05/2022
|
JAGE LAL
|
3137004WL003133
|
JAGE LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891793
|
|
JAGE LAL S/O KISHORI
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/320
(Nanamau)
|
3137004000NRG23280520220040792
|
28/05/2022
|
SHIV SHANKAR
|
3137004WL003133
|
SHIV SHANKAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891792
|
|
SHIV SHANKAR S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/344
(Nanamau)
|
3137004000NRG23280520220040796
|
28/05/2022
|
SANTU
|
3137004WL003133
|
SANTU
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891776
|
|
SANTU SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/416
(Nanamau)
|
3137004000NRG23280520220040799
|
28/05/2022
|
GOVIND SINGH
|
3137004WL003133
|
GOVIND SINGH
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883891796
|
|
GOVIND SINGH SO KAMALESH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/437
(Nanamau)
|
3137004000NRG23280520220040800
|
28/05/2022
|
RAM CHANDRA
|
3137004WL003133
|
RAM CHANDRA
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891787
|
|
RAM CHANDRA S/O RAM VILASH
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-041-001/441
(Nanamau)
|
3137004000NRG23280520220040801
|
28/05/2022
|
VINOD
|
3137004WL003133
|
VINOD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891789
|
|
VINOD SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-041-001/446
(Nanamau)
|
3137004000NRG23280520220040802
|
28/05/2022
|
SHIV NATH
|
3137004WL003133
|
SHIV NATH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891788
|
|
SHIV NATH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-041-001/450
(Nanamau)
|
3137004000NRG23280520220040803
|
28/05/2022
|
SOVARAN
|
3137004WL003133
|
SOVARAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891790
|
|
SOBARAN S/O KAMTA
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-041-001/451
(Nanamau)
|
3137004000NRG23280520220040804
|
28/05/2022
|
AGNU
|
3137004WL003133
|
AGNU
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891777
|
|
AGANU SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-041-001/506
(Nanamau)
|
3137004000NRG23280520220040808
|
28/05/2022
|
DEEPAK
|
3137004WL003133
|
DEEPAK
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891786
|
|
DEEPAK S/O RAMRATAN
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-041-001/527
(Nanamau)
|
3137004000NRG23280520220040812
|
28/05/2022
|
GORE LAL
|
3137004WL003133
|
GORE LAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891785
|
|
GORE LAL S/O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-041-001/542
(Nanamau)
|
3137004000NRG23280520220040815
|
28/05/2022
|
NANHE SINGH
|
3137004WL003133
|
NANHE SINGH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891784
|
|
NANHE SINGH S/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-041-001/546
(Nanamau)
|
3137004000NRG23280520220040816
|
28/05/2022
|
ASHOK KUMAR
|
3137004WL003133
|
ASHOK KUMAR
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891782
|
|
ASHOK KUMAR S/O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-041-001/548
(Nanamau)
|
3137004000NRG23280520220040817
|
28/05/2022
|
RAHUL AWASTHI
|
3137004WL003133
|
RAHUL AWASTHI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891779
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-041-001/55
(Nanamau)
|
3137004000NRG23280520220040818
|
28/05/2022
|
VIKASH
|
3137004WL003133
|
VIKASH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891781
|
|
VIKASH KASHYAP
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-041-001/615
(Nanamau)
|
3137004000NRG23280520220040825
|
28/05/2022
|
VINOD KUMAR
|
3137004WL003133
|
VINOD KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883891780
|
|
VINOD KUMAR SO SOVARAN
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-041-001/79
(Nanamau)
|
3137004000NRG23280520220040827
|
28/05/2022
|
RAJESH
|
3137004WL003133
|
RAJESH
|
00045
|
BARB0BILHAU
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891795
|
|
RAJESH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|