|
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-37-004-056-001/183
(Pihani Majboot Nagar)
|
3137004000NRG23300620220100034
|
30/06/2022
|
ISHAK
|
3137004WL005980
|
ISHAK
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847498
|
|
ISHHAK SO BAKA ULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-063-001/103
(Sadhauli)
|
3137004000NRG23300620220099910
|
30/06/2022
|
DINESH
|
3137004WL005970
|
DINESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847497
|
|
SRI DINESH CHAND SO KHYALI PR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-063-001/117
(Sadhauli)
|
3137004000NRG23300620220099911
|
30/06/2022
|
VISHRAM SINGH
|
3137004WL005970
|
VISHRAM SINGH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847494
|
|
VISHRAM SINGH S/O KALATTAR SIN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-063-001/172
(Sadhauli)
|
3137004000NRG23300620220099913
|
30/06/2022
|
VIDYASAGER
|
3137004WL005970
|
VIDYASAGER
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022847495
|
|
VIDYASAGER SO NAKRAM
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-063-001/172
(Sadhauli)
|
3137004000NRG23300620220099914
|
30/06/2022
|
VIDYASAGER
|
3137004WL005970
|
VIDYASAGER
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847496
|
|
VIDYASAGER SO NAKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-026-001/115
(Khajuri)
|
3137004000NRG23300620220099844
|
30/06/2022
|
RAM SANJEEVAN
|
3137004WL005966
|
RAM SANJEEVAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847503
|
|
RAM SAJIVAN S/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-026-001/115
(Khajuri)
|
3137004000NRG23300620220099843
|
30/06/2022
|
RAM SANJEEVAN
|
3137004WL005966
|
RAM SANJEEVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022847504
|
|
RAM SAJIVAN S/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-026-001/121
(Khajuri)
|
3137004000NRG23300620220099845
|
30/06/2022
|
SUKHRANI
|
3137004WL005966
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847510
|
|
SUKH RANI W/O JODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-026-001/121
(Khajuri)
|
3137004000NRG23300620220099846
|
30/06/2022
|
SUKHRANI
|
3137004WL005966
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022847509
|
|
SUKH RANI W/O JODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-026-001/206
(Khajuri)
|
3137004000NRG23300620220099847
|
30/06/2022
|
RAM ASRE
|
3137004WL005966
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847514
|
|
RAM ASREY S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-026-001/234
(Khajuri)
|
3137004000NRG23300620220099848
|
30/06/2022
|
RAM PAL
|
3137004WL005966
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847516
|
|
RAM PAL S/O BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-026-001/234
(Khajuri)
|
3137004000NRG23300620220099849
|
30/06/2022
|
RAM PAL
|
3137004WL005966
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022847517
|
|
RAM PAL S/O BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-026-001/29
(Khajuri)
|
3137004000NRG23300620220099852
|
30/06/2022
|
RAM KUMAR
|
3137004WL005966
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847511
|
|
RAM KUMAR S/O BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-026-001/37
(Khajuri)
|
3137004000NRG23300620220099856
|
30/06/2022
|
SURESH CHANDRA
|
3137004WL005966
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847508
|
|
SURESH CHANDRA S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-026-001/37
(Khajuri)
|
3137004000NRG23300620220099855
|
30/06/2022
|
SURESH CHANDRA
|
3137004WL005966
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022847507
|
|
SURESH CHANDRA S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-026-001/44
(Khajuri)
|
3137004000NRG23300620220099866
|
30/06/2022
|
NANHKI
|
3137004WL005966
|
NANHKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022847513
|
|
NANHAKI WO YASHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-026-001/44
(Khajuri)
|
3137004000NRG23300620220099867
|
30/06/2022
|
NANHKI
|
3137004WL005966
|
NANHKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847512
|
|
NANHAKI WO YASHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23300620220099868
|
30/06/2022
|
dilip
|
3137004WL005966
|
dilip
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847499
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-026-001/45
(Khajuri)
|
3137004000NRG23300620220099869
|
30/06/2022
|
dilip
|
3137004WL005966
|
dilip
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022847500
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-026-001/48
(Khajuri)
|
3137004000NRG23300620220099870
|
30/06/2022
|
SANTOSH
|
3137004WL005966
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022847501
|
|
SANTOSH S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-026-001/48
(Khajuri)
|
3137004000NRG23300620220099871
|
30/06/2022
|
SANTOSH
|
3137004WL005966
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847502
|
|
SANTOSH S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-056-001/101
(Pihani Majboot Nagar)
|
3137004000NRG23300620220100032
|
30/06/2022
|
AMAR SINGH
|
3137004WL005980
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847515
|
|
AMAR SINGH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-056-001/124
(Pihani Majboot Nagar)
|
3137004000NRG23300620220100033
|
30/06/2022
|
RAJ BAHADUR
|
3137004WL005980
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847506
|
|
Mr. RAJBAHADUR .
|
INDIAN BANK(607105)
|
|
24
|
BILHAUR
|
UP-37-004-056-001/435
(Pihani Majboot Nagar)
|
3137004000NRG23300620220100036
|
30/06/2022
|
SHIV NATH
|
3137004WL005980
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847505
|
|
Mr. SHIV NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|