|
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-37-004-005-001/71
(Sihuramau)
|
3137004000NRG23070620220060944
|
07/06/2022
|
MUNNA LAL
|
3137004WL004115
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363007
|
|
MUNNA LAL SO ARUJUNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-005-001/07
(Sihuramau)
|
3137004000NRG23070620220060917
|
07/06/2022
|
RAM SANJEEVAN
|
3137004WL004115
|
RAM SANJEEVAN
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216363013
|
|
Mr. RAM SAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/103
(Sihuramau)
|
3137004000NRG23070620220060918
|
07/06/2022
|
SUKH WASI
|
3137004WL004115
|
SUKH WASI
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216363002
|
|
Mr. SUKHWASI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/112
(Sihuramau)
|
3137004000NRG23070620220060919
|
07/06/2022
|
KISHAN KUMAR
|
3137004WL004115
|
KISHAN KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363016
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/126
(Sihuramau)
|
3137004000NRG23070620220060920
|
07/06/2022
|
CHOTE
|
3137004WL004115
|
CHOTE
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363015
|
|
Mr. SARVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/127
(Sihuramau)
|
3137004000NRG23070620220060921
|
07/06/2022
|
PREM KUMAR
|
3137004WL004115
|
PREM KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363005
|
|
PREM KUMAR S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23070620220060926
|
07/06/2022
|
LAXMI DEVI
|
3137004WL004115
|
LAXMI DEVI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363006
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-005-001/14
(Sihuramau)
|
3137004000NRG23070620220060925
|
07/06/2022
|
RAJESH KUMAR
|
3137004WL004115
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363011
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-005-001/16
(Sihuramau)
|
3137004000NRG23070620220060928
|
07/06/2022
|
SRI RAMESH
|
3137004WL004115
|
SRI RAMESH
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216363010
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-005-001/22
(Sihuramau)
|
3137004000NRG23070620220060934
|
07/06/2022
|
KAMLESH
|
3137004WL004115
|
KAMLESH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363008
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-005-001/40
(Sihuramau)
|
3137004000NRG23070620220060938
|
07/06/2022
|
HORI LAL
|
3137004WL004115
|
HORI LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363003
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-005-001/42
(Sihuramau)
|
3137004000NRG23070620220060939
|
07/06/2022
|
RAMESWAR
|
3137004WL004115
|
RAMESWAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363014
|
|
RAMESHWAR S/O SRI PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-005-001/61
(Sihuramau)
|
3137004000NRG23070620220060942
|
07/06/2022
|
KESH KUMAR
|
3137004WL004115
|
KESH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363001
|
|
Mr. KESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-005-001/64
(Sihuramau)
|
3137004000NRG23070620220060943
|
07/06/2022
|
SURESH
|
3137004WL004115
|
SURESH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363018
|
|
Mr. SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-005-001/96
(Sihuramau)
|
3137004000NRG23070620220060946
|
07/06/2022
|
GYAN SINGH
|
3137004WL004115
|
GYAN SINGH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363017
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-005-001/139
(Sihuramau)
|
3137004000NRG23070620220060923
|
07/06/2022
|
ASHOK KUMAR
|
3137004WL004115
|
ASHOK KUMAR
|
00089
|
CBIN0283428
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363004
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-005-001/203
(Sihuramau)
|
3137004000NRG23070620220060932
|
07/06/2022
|
RAM PRAKASH
|
3137004WL004115
|
RAM PRAKASH
|
00089
|
CBIN0283428
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363012
|
|
RAM PRAKASH SO DEVI GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-005-001/261
(Sihuramau)
|
3137004000NRG23070620220060935
|
07/06/2022
|
JAIRAM
|
3137004WL004115
|
JAIRAM
|
00089
|
CBIN0283428
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216363009
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|