|
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
|
BILARIYAGANJ
|
UP-57-006-051-001/1021
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430012
|
17/10/2022
|
GIRDHARI
|
3157006WL037118
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778297
|
|
GIRADHARI RAM S/O DUKHANTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-051-001/1021
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430013
|
17/10/2022
|
GIRDHARI
|
3157006WL037118
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778298
|
|
GIRADHARI RAM S/O DUKHANTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-051-001/1028
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430014
|
17/10/2022
|
BADARI
|
3157006WL037118
|
BADARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778299
|
|
BADARI RAM S/O RAJAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-051-001/1028
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430015
|
17/10/2022
|
BADARI
|
3157006WL037118
|
BADARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778300
|
|
BADARI RAM S/O RAJAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-051-001/1043
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430016
|
17/10/2022
|
MEENA
|
3157006WL037118
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778309
|
|
MEENA W/O AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-051-001/1043
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430017
|
17/10/2022
|
MEENA
|
3157006WL037118
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778310
|
|
MEENA W/O AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-051-001/1050
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430018
|
17/10/2022
|
SHIVCHARAN
|
3157006WL037118
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778295
|
|
SHIV CHARN S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-051-001/1050
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430019
|
17/10/2022
|
SHIVCHARAN
|
3157006WL037118
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778296
|
|
SHIV CHARN S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-051-001/1055
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430020
|
17/10/2022
|
RAJBALI
|
3157006WL037118
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778317
|
|
RAJ BALI S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-051-001/1055
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430021
|
17/10/2022
|
RAJBALI
|
3157006WL037118
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778318
|
|
RAJ BALI S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-051-001/1057
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430022
|
17/10/2022
|
VISHUN RAM
|
3157006WL037118
|
VISHUN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778288
|
|
MR VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-051-001/1057
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430023
|
17/10/2022
|
VISHUN RAM
|
3157006WL037118
|
VISHUN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778289
|
|
MR VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-051-001/1149
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430024
|
17/10/2022
|
PREMA
|
3157006WL037118
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778307
|
|
PREMA W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-051-001/1149
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430025
|
17/10/2022
|
PREMA
|
3157006WL037118
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778308
|
|
PREMA W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-051-001/1175
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430026
|
17/10/2022
|
MEERA
|
3157006WL037118
|
MEERA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778292
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-051-001/1175
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430027
|
17/10/2022
|
MEERA
|
3157006WL037118
|
MEERA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778293
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-051-001/1199
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430028
|
17/10/2022
|
LALCHAND
|
3157006WL037118
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778294
|
|
LALCHANDRA YADAV S/O LT. CHAUTHI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-051-001/1199
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430029
|
17/10/2022
|
LALCHAND
|
3157006WL037118
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778311
|
|
LALCHANDRA YADAV S/O LT. CHAUTHI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-051-001/1226
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430030
|
17/10/2022
|
MULCHAND
|
3157006WL037118
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778301
|
|
MOOL CHAND RAM S/O GHUNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-051-001/1226
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430031
|
17/10/2022
|
MULCHAND
|
3157006WL037118
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778302
|
|
MOOL CHAND RAM S/O GHUNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-051-001/1250
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430032
|
17/10/2022
|
SURESH
|
3157006WL037118
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778303
|
|
SURESH S/O RAMPALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-051-001/1250
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430033
|
17/10/2022
|
SURESH
|
3157006WL037118
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778304
|
|
SURESH S/O RAMPALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-051-001/1264
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430034
|
17/10/2022
|
BAHADUR
|
3157006WL037118
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778315
|
|
BAHADUR S/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-051-001/1264
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430035
|
17/10/2022
|
BAHADUR
|
3157006WL037118
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778316
|
|
BAHADUR S/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-051-001/1265
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430036
|
17/10/2022
|
RAJESH KUMAR
|
3157006WL037118
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778290
|
|
RAJESH KUMAR S/O RAM AWADH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-051-001/1265
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430037
|
17/10/2022
|
RAJESH KUMAR
|
3157006WL037118
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778291
|
|
RAJESH KUMAR S/O RAM AWADH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-051-001/1268
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430038
|
17/10/2022
|
GEETA
|
3157006WL037118
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778305
|
|
GEETA D/O HARICHARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-051-001/1268
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430039
|
17/10/2022
|
GEETA
|
3157006WL037118
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778306
|
|
GEETA D/O HARICHARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-051-001/1288
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430040
|
17/10/2022
|
KAPILDEV
|
3157006WL037118
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778312
|
|
KAPIL DEV S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-051-001/1288
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430041
|
17/10/2022
|
KAPILDEV
|
3157006WL037118
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778313
|
|
KAPIL DEV S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-051-001/1293
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430042
|
17/10/2022
|
INDRESH
|
3157006WL037118
|
INDRESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615778314
|
|
INDRESH UPADHYAY S/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-051-001/1293
(JAMUWA HARIRAMPUR)
|
3157006000NRG23171020220430043
|
17/10/2022
|
INDRESH
|
3157006WL037118
|
INDRESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615778319
|
|
INDRESH UPADHYAY S/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|