|
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-37-004-025-001/210
(Mohiuddinpur)
|
3137004000NRG23090720220114724
|
09/07/2022
|
GANESH
|
3137004WL006930
|
GANESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812101
|
|
GANESH KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-025-001/215
(Mohiuddinpur)
|
3137004000NRG23090720220114725
|
09/07/2022
|
BALVEER
|
3137004WL006930
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812100
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-025-001/217
(Mohiuddinpur)
|
3137004000NRG23090720220114726
|
09/07/2022
|
DEVI SINGH
|
3137004WL006930
|
DEVI SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866812099
|
|
DEVI SINGH S/O HAVALDAR
|
BANK OF INDIA(508505)
|
|
4
|
BILHAUR
|
UP-37-004-025-001/220
(Mohiuddinpur)
|
3137004000NRG23090720220114727
|
09/07/2022
|
ANIKET SINGH
|
3137004WL006930
|
ANIKET SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812098
|
|
ANIKET SINGH S/O CHANDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-025-001/46
(Mohiuddinpur)
|
3137004000NRG23090720220114735
|
09/07/2022
|
BABLU SINGH
|
3137004WL006930
|
BABLU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866812096
|
|
BABLOO SINGH S/O RAJOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-025-001/47
(Mohiuddinpur)
|
3137004000NRG23090720220114736
|
09/07/2022
|
KAMLESH
|
3137004WL006930
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866812095
|
|
KAMLESH S/O LATE MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-052-001/42
(Gujepur)
|
3137004000NRG23090720220114653
|
09/07/2022
|
PRABHU DAYAL
|
3137004WL006924
|
PRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812097
|
|
PRABHU DAYAL SO VISHAMBHAR DAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-003-001/101
(Debipur Sarai)
|
3137004000NRG23090720220114659
|
09/07/2022
|
MANOJ KUMAR
|
3137004WL006925
|
MANOJ KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812090
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-003-001/115
(Debipur Sarai)
|
3137004000NRG23090720220114660
|
09/07/2022
|
RAJU
|
3137004WL006925
|
RAJU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812089
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-003-001/133
(Debipur Sarai)
|
3137004000NRG23090720220114663
|
09/07/2022
|
KALLO
|
3137004WL006925
|
KALLO
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866812093
|
|
KALLU S/O SRI CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-003-001/19
(Debipur Sarai)
|
3137004000NRG23090720220114665
|
09/07/2022
|
SANTOSH
|
3137004WL006925
|
SANTOSH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866812085
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILHAUR
|
UP-37-004-003-001/205
(Debipur Sarai)
|
3137004000NRG23090720220114666
|
09/07/2022
|
RAM KISHORE
|
3137004WL006925
|
RAM KISHORE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812094
|
|
Mrs. RAM KISHOR ***************
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BILHAUR
|
UP-37-004-003-001/23
(Debipur Sarai)
|
3137004000NRG23090720220114667
|
09/07/2022
|
DINESH
|
3137004WL006925
|
DINESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812091
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-003-001/24
(Debipur Sarai)
|
3137004000NRG23090720220114668
|
09/07/2022
|
BIPIN
|
3137004WL006925
|
BIPIN
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812087
|
|
BIPIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILHAUR
|
UP-37-004-003-001/49
(Debipur Sarai)
|
3137004000NRG23090720220114671
|
09/07/2022
|
MAHESH
|
3137004WL006925
|
MAHESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812092
|
|
Mr. MAHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILHAUR
|
UP-37-004-003-001/57
(Debipur Sarai)
|
3137004000NRG23090720220114673
|
09/07/2022
|
KAMLESH
|
3137004WL006925
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866812086
|
|
Mr. KAMLESH - .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILHAUR
|
UP-37-004-003-001/73
(Debipur Sarai)
|
3137004000NRG23090720220114674
|
09/07/2022
|
BHIKHARI
|
3137004WL006925
|
BHIKHARI
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866812088
|
|
BHIKHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-052-001/80
(Gujepur)
|
3137004000NRG23090720220114658
|
09/07/2022
|
RAJESWARI
|
3137004WL006924
|
RAJESWARI
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866812084
|
|
RAJESWARI WO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|