|
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-37-004-039-001/103
(Baira Khanpur)
|
3137004000NRG23151020220201211
|
15/10/2022
|
HARI SHANKAR
|
3137004WL014842
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395901
|
|
MR HARI SHANKAR SO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/108
(Baira Khanpur)
|
3137004000NRG23151020220201213
|
15/10/2022
|
DINESH CHANDRA
|
3137004WL014842
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395897
|
|
DINESHCHANDRA SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/120
(Baira Khanpur)
|
3137004000NRG23151020220201215
|
15/10/2022
|
IKRAR
|
3137004WL014842
|
IKRAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395887
|
|
IKRAR SO SATTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/122
(Baira Khanpur)
|
3137004000NRG23151020220201216
|
15/10/2022
|
SHIV KIRAN
|
3137004WL014842
|
SHIV KIRAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395898
|
|
SHIV KIRAN SO RAM SHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/135
(Baira Khanpur)
|
3137004000NRG23151020220201218
|
15/10/2022
|
MAHENDRA SINGH
|
3137004WL014842
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395895
|
|
MAHENDRA KR. SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/138
(Baira Khanpur)
|
3137004000NRG23151020220201219
|
15/10/2022
|
DURGA SINGH
|
3137004WL014842
|
DURGA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395885
|
|
DURGA SINGH SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-039-001/17
(Baira Khanpur)
|
3137004000NRG23151020220201222
|
15/10/2022
|
AKHATAR ALI
|
3137004WL014842
|
AKHATAR ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616395896
|
|
AKHATAR ALI SO DUNNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-039-001/224
(Baira Khanpur)
|
3137004000NRG23151020220201223
|
15/10/2022
|
RAM ASHRAE
|
3137004WL014842
|
RAM ASHRAE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616395894
|
|
MR RAM ASARE SO RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-039-001/229
(Baira Khanpur)
|
3137004000NRG23151020220201225
|
15/10/2022
|
ANUJ KUMAR
|
3137004WL014842
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395899
|
|
ANUJ KUMAR SO AYODHAYAY PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-039-001/242
(Baira Khanpur)
|
3137004000NRG23151020220201226
|
15/10/2022
|
KAYOOM
|
3137004WL014842
|
KAYOOM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616395888
|
|
Kayoom
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-039-001/250
(Baira Khanpur)
|
3137004000NRG23151020220201227
|
15/10/2022
|
JAMBE
|
3137004WL014842
|
JAMBE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395884
|
|
JAMBE S/O TUNNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-039-001/253
(Baira Khanpur)
|
3137004000NRG23151020220201228
|
15/10/2022
|
ROHIT
|
3137004WL014842
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395900
|
|
ROHIT SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-039-001/263
(Baira Khanpur)
|
3137004000NRG23151020220201229
|
15/10/2022
|
BALVEER
|
3137004WL014842
|
BALVEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616395902
|
|
MR BALAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/303
(Baira Khanpur)
|
3137004000NRG23151020220201230
|
15/10/2022
|
VIVEK
|
3137004WL014842
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395886
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/67
(Baira Khanpur)
|
3137004000NRG23151020220201238
|
15/10/2022
|
RAM MAHESH
|
3137004WL014842
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395893
|
|
RAM MAHESH SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/98
(Baira Khanpur)
|
3137004000NRG23151020220201242
|
15/10/2022
|
RADHIKA DEV
|
3137004WL014842
|
RADHIKA DEV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395892
|
|
RADHIKA DEVI WO NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-039-001/317
(Baira Khanpur)
|
3137004000NRG23151020220201232
|
15/10/2022
|
JAMUNA SINGH
|
3137004WL014842
|
JAMUNA SINGH
|
00165
|
IBKL0001687
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395890
|
|
JAMUNA SINGH S/O LATE GHASITE
|
IDBI BANK(607095)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/322
(Baira Khanpur)
|
3137004000NRG23151020220201233
|
15/10/2022
|
SUDHA
|
3137004WL014842
|
SUDHA
|
00165
|
IBKL0001687
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395889
|
|
SUDHA W/O AMARJEET
|
IDBI BANK(607095)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/335
(Baira Khanpur)
|
3137004000NRG23151020220201235
|
15/10/2022
|
RUCHI
|
3137004WL014842
|
RUCHI
|
00165
|
IBKL0001687
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616395891
|
|
MRS RUCHI W O YASHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|