|
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-37-004-039-001/11
(Baira Khanpur)
|
3137004000NRG23170920220182774
|
17/09/2022
|
RAMA SHANKAR
|
3137004WL013152
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239812
|
|
RAMA SHANKAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-039-001/12
(Baira Khanpur)
|
3137004000NRG23170920220182775
|
17/09/2022
|
NASEEM
|
3137004WL013152
|
NASEEM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239820
|
|
NASEEM ALI SO ZAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-039-001/120
(Baira Khanpur)
|
3137004000NRG23170920220182776
|
17/09/2022
|
IKRAR
|
3137004WL013152
|
IKRAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239838
|
|
IKRAR SO SATTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-039-001/14
(Baira Khanpur)
|
3137004000NRG23170920220182777
|
17/09/2022
|
BABBAN
|
3137004WL013152
|
BABBAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548239817
|
|
BABBAN SO KHUDABAXSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-039-001/152-A
(Baira Khanpur)
|
3137004000NRG23170920220182778
|
17/09/2022
|
IRFAN
|
3137004WL013152
|
IRFAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239833
|
|
IRFAN S/O KHUSNOOR
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-039-001/154
(Baira Khanpur)
|
3137004000NRG23170920220182779
|
17/09/2022
|
BASHURU DEEN
|
3137004WL013152
|
BASHURU DEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239837
|
|
BASARU SO KHUDA BAKHSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-039-001/157
(Baira Khanpur)
|
3137004000NRG23170920220182780
|
17/09/2022
|
IRFHAN
|
3137004WL013152
|
IRFHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239826
|
|
IRFAN SO ASHARAF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-039-001/161
(Baira Khanpur)
|
3137004000NRG23170920220182781
|
17/09/2022
|
MAHBUB
|
3137004WL013152
|
MAHBUB
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239828
|
|
MAHBOOB SO KHUSNOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-039-001/164
(Baira Khanpur)
|
3137004000NRG23170920220182782
|
17/09/2022
|
RUKHSANA
|
3137004WL013152
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239834
|
|
RUKSHANA W/O NIZAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-039-001/166
(Baira Khanpur)
|
3137004000NRG23170920220182783
|
17/09/2022
|
GUDDI
|
3137004WL013152
|
GUDDI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239835
|
|
MRS MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-039-001/167
(Baira Khanpur)
|
3137004000NRG23170920220182784
|
17/09/2022
|
HASMUDDEN
|
3137004WL013152
|
HASMUDDEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239827
|
|
HANSMUKHADEEN SO SAIYADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-039-001/194
(Baira Khanpur)
|
3137004000NRG23170920220182787
|
17/09/2022
|
DARSHAN
|
3137004WL013152
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239825
|
|
DARSHAN SO JAG NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-039-001/196
(Baira Khanpur)
|
3137004000NRG23170920220182788
|
17/09/2022
|
SAMSHAD ALI
|
3137004WL013152
|
SAMSHAD ALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239823
|
|
SAMSHAD ALI SO GAFOOR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/199
(Baira Khanpur)
|
3137004000NRG23170920220182789
|
17/09/2022
|
SHYAM KUMAR
|
3137004WL013152
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548239810
|
|
SHYAM KUMAR SO UMRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/202
(Baira Khanpur)
|
3137004000NRG23170920220182791
|
17/09/2022
|
SHIV KARAN
|
3137004WL013152
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239809
|
|
SHIVKARAN SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/205
(Baira Khanpur)
|
3137004000NRG23170920220182792
|
17/09/2022
|
PESHKAR
|
3137004WL013152
|
PESHKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239824
|
|
PESHAKAR SO JOG NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/209
(Baira Khanpur)
|
3137004000NRG23170920220182793
|
17/09/2022
|
RVISHU
|
3137004WL013152
|
RVISHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239829
|
|
RAVEESH CHANDRA SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/239
(Baira Khanpur)
|
3137004000NRG23170920220182795
|
17/09/2022
|
MOH. SALAM
|
3137004WL013152
|
MOH. SALAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239830
|
|
MO SALAM SO ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/250
(Baira Khanpur)
|
3137004000NRG23170920220182796
|
17/09/2022
|
JAMBE
|
3137004WL013152
|
JAMBE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239832
|
|
JAMBE S/O TUNNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/26
(Baira Khanpur)
|
3137004000NRG23170920220182797
|
17/09/2022
|
MOHD SAFI
|
3137004WL013152
|
MOHD SAFI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239822
|
|
MOHD.SAFI SO ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-039-001/268
(Baira Khanpur)
|
3137004000NRG23170920220182799
|
17/09/2022
|
LAL JEET
|
3137004WL013152
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239813
|
|
LALJEET SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-039-001/269
(Baira Khanpur)
|
3137004000NRG23170920220182800
|
17/09/2022
|
NOORI BEGAM
|
3137004WL013152
|
NOORI BEGAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548239836
|
|
NURI BEGAM WO RIYASAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-039-001/271
(Baira Khanpur)
|
3137004000NRG23170920220182801
|
17/09/2022
|
IQBAL
|
3137004WL013152
|
IQBAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239811
|
|
IKBAL SO KHUSNOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-039-001/287
(Baira Khanpur)
|
3137004000NRG23170920220182802
|
17/09/2022
|
HASAMATUN
|
3137004WL013152
|
HASAMATUN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239831
|
|
HASAMATUN W/O ALI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-039-001/30
(Baira Khanpur)
|
3137004000NRG23170920220182803
|
17/09/2022
|
BABLOO
|
3137004WL013152
|
BABLOO
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239819
|
|
BABLOO SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-039-001/34
(Baira Khanpur)
|
3137004000NRG23170920220182804
|
17/09/2022
|
ARAMAN ALI
|
3137004WL013152
|
ARAMAN ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239815
|
|
ARAMAN ALI SO SATTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-039-001/35
(Baira Khanpur)
|
3137004000NRG23170920220182805
|
17/09/2022
|
RIYASAT ALI
|
3137004WL013152
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239814
|
|
RIYASAT ALI SO ASARAF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-039-001/37
(Baira Khanpur)
|
3137004000NRG23170920220182807
|
17/09/2022
|
PENTARURF GULFAM
|
3137004WL013152
|
PENTARURF GULFAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548239816
|
|
PENTAR URF GULFAM SO GULSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-039-001/40
(Baira Khanpur)
|
3137004000NRG23170920220182808
|
17/09/2022
|
PAPPU URF MOHD AZAM
|
3137004WL013152
|
PAPPU URF MOHD AZAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239818
|
|
PAPPU URF MOHD. AZAM SO SADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-039-001/41
(Baira Khanpur)
|
3137004000NRG23170920220182809
|
17/09/2022
|
KANTE
|
3137004WL013152
|
KANTE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548239821
|
|
KANTI DEVI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|