|
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-37-004-011-001/128
(Saibasoo)
|
3137004000NRG23130520220018850
|
21/05/2022
|
RAM KISHOR
|
3137004WL002040
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626866392
|
|
RAM KISHOR S/O SUKHAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-001-001/07
(Radhan)
|
3137004000NRG23210520220026319
|
21/05/2022
|
JAGDESH
|
3137004WL002427
|
JAGDESH
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626866395
|
|
Mr. JAGDESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-001-001/115
(Radhan)
|
3137004000NRG23210520220026320
|
21/05/2022
|
BISHNU
|
3137004WL002427
|
BISHNU
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626866372
|
|
Mr. VISHNU S/O SW RAM BHROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-001-001/13
(Radhan)
|
3137004000NRG23210520220026322
|
21/05/2022
|
RAM AUTAR
|
3137004WL002427
|
RAM AUTAR
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626866394
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-001-001/13
(Radhan)
|
3137004000NRG23210520220026321
|
21/05/2022
|
SHANKULA
|
3137004WL002427
|
SHANKULA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866386
|
|
Mrs. SHANKULA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-001-001/147
(Radhan)
|
3137004000NRG23210520220026324
|
21/05/2022
|
SUMAN
|
3137004WL002427
|
SUMAN
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626866379
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-001-001/153
(Radhan)
|
3137004000NRG23210520220026325
|
21/05/2022
|
NARESH
|
3137004WL002427
|
NARESH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626866371
|
|
Mr. NARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-001-001/207
(Radhan)
|
3137004000NRG23210520220026326
|
21/05/2022
|
HARIRAM
|
3137004WL002427
|
HARIRAM
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626866384
|
|
HARI RAM S.O. BENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/27
(Radhan)
|
3137004000NRG23210520220026327
|
21/05/2022
|
SURESH CHANDER
|
3137004WL002427
|
SURESH CHANDER
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626866393
|
|
Mr. SURESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/42
(Radhan)
|
3137004000NRG23210520220026329
|
21/05/2022
|
SUKH WASI
|
3137004WL002427
|
SUKH WASI
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626866396
|
|
SUKHBASI S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-001-001/43
(Radhan)
|
3137004000NRG23210520220026330
|
21/05/2022
|
SURESH
|
3137004WL002427
|
SURESH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626866390
|
|
Mr. SURESH - .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILHAUR
|
UP-37-004-001-001/49
(Radhan)
|
3137004000NRG23210520220026331
|
21/05/2022
|
SRI SIYARAM
|
3137004WL002427
|
SRI SIYARAM
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626866374
|
|
SIYA RAM SO BENI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILHAUR
|
UP-37-004-001-001/72
(Radhan)
|
3137004000NRG23210520220026332
|
21/05/2022
|
DHURAV LAL
|
3137004WL002427
|
DHURAV LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626866389
|
|
Mr. DHURAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-003-001/101
(Debipur Sarai)
|
3137004000NRG23110520220015696
|
21/05/2022
|
MANOJ KUMAR
|
3137004WL001848
|
MANOJ KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866380
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-003-001/115
(Debipur Sarai)
|
3137004000NRG23110520220015697
|
21/05/2022
|
RAJU
|
3137004WL001848
|
RAJU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866378
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-003-001/133
(Debipur Sarai)
|
3137004000NRG23110520220015698
|
21/05/2022
|
KALLO
|
3137004WL001848
|
KALLO
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866387
|
|
KALLU S/O SRI CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-003-001/134
(Debipur Sarai)
|
3137004000NRG23110520220015699
|
21/05/2022
|
SANDIP
|
3137004WL001848
|
SANDIP
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866388
|
|
SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-003-001/19
(Debipur Sarai)
|
3137004000NRG23110520220015701
|
21/05/2022
|
SANTOSH
|
3137004WL001848
|
SANTOSH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866369
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BILHAUR
|
UP-37-004-003-001/205
(Debipur Sarai)
|
3137004000NRG23110520220015702
|
21/05/2022
|
RAM KISHORE
|
3137004WL001848
|
RAM KISHORE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866391
|
|
Mrs. RAM KISHOR ***************
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILHAUR
|
UP-37-004-003-001/23
(Debipur Sarai)
|
3137004000NRG23110520220015703
|
21/05/2022
|
DINESH
|
3137004WL001848
|
DINESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866382
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILHAUR
|
UP-37-004-003-001/24
(Debipur Sarai)
|
3137004000NRG23110520220015704
|
21/05/2022
|
BIPIN
|
3137004WL001848
|
BIPIN
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626866375
|
|
BIPIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILHAUR
|
UP-37-004-003-001/47
(Debipur Sarai)
|
3137004000NRG23110520220015705
|
21/05/2022
|
neeraj
|
3137004WL001848
|
neeraj
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866376
|
|
Mr. NEERAJ KUMAR S/O SHIV NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILHAUR
|
UP-37-004-003-001/49
(Debipur Sarai)
|
3137004000NRG23110520220015706
|
21/05/2022
|
MAHESH
|
3137004WL001848
|
MAHESH
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626866385
|
|
Mr. MAHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BILHAUR
|
UP-37-004-003-001/57
(Debipur Sarai)
|
3137004000NRG23110520220015707
|
21/05/2022
|
KAMLESH
|
3137004WL001848
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866370
|
|
Mr. KAMLESH - .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILHAUR
|
UP-37-004-003-001/73
(Debipur Sarai)
|
3137004000NRG23110520220015708
|
21/05/2022
|
BHIKHARI
|
3137004WL001848
|
BHIKHARI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866377
|
|
BHIKHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BILHAUR
|
UP-37-004-003-001/74
(Debipur Sarai)
|
3137004000NRG23110520220015709
|
21/05/2022
|
AJAY
|
3137004WL001848
|
AJAY
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866373
|
|
Mr. AJAY S/O HOORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BILHAUR
|
UP-37-004-003-001/91
(Debipur Sarai)
|
3137004000NRG23110520220015710
|
21/05/2022
|
RAM PYARE
|
3137004WL001848
|
RAM PYARE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866381
|
|
Mr. RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BILHAUR
|
UP-37-004-003-001/92
(Debipur Sarai)
|
3137004000NRG23110520220015711
|
21/05/2022
|
CHOTE
|
3137004WL001848
|
CHOTE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626866383
|
|
MR CHOTE A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|