|
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-37-004-009-001/01
(Newada Udhau)
|
3137004000NRG23300720220144199
|
30/07/2022
|
SATYA PRAKASH
|
3137004WL009564
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118925
|
|
MR SATYA PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-009-001/01
(Newada Udhau)
|
3137004000NRG23300720220144200
|
30/07/2022
|
SATYA PRAKASH
|
3137004WL009564
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118924
|
|
MR SATYA PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILHAUR
|
UP-37-004-009-001/05
(Newada Udhau)
|
3137004000NRG23300720220144203
|
30/07/2022
|
RAM DAS
|
3137004WL009564
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118926
|
|
RAM DAS S O BHAG WAN DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-009-001/11
(Newada Udhau)
|
3137004000NRG23300720220144204
|
30/07/2022
|
PUSHPA
|
3137004WL009564
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118917
|
|
PUSHPA W O JAI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-009-001/11
(Newada Udhau)
|
3137004000NRG23300720220144205
|
30/07/2022
|
PUSHPA
|
3137004WL009564
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118916
|
|
PUSHPA W O JAI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-009-001/128
(Newada Udhau)
|
3137004000NRG23300720220144206
|
30/07/2022
|
RAMESH
|
3137004WL009564
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118904
|
|
RAMESHCHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-009-001/128
(Newada Udhau)
|
3137004000NRG23300720220144207
|
30/07/2022
|
RAMESH
|
3137004WL009564
|
RAMESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118905
|
|
RAMESHCHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-009-001/13
(Newada Udhau)
|
3137004000NRG23300720220144208
|
30/07/2022
|
VIJAY LAXMI
|
3137004WL009564
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118919
|
|
REETA WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-009-001/13
(Newada Udhau)
|
3137004000NRG23300720220144209
|
30/07/2022
|
VIJAY LAXMI
|
3137004WL009564
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118918
|
|
REETA WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-009-001/156
(Newada Udhau)
|
3137004000NRG23300720220144210
|
30/07/2022
|
HARI SAHAY
|
3137004WL009564
|
HARI SAHAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118915
|
|
HARI SAHAY S/O SRI VIJAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-009-001/156
(Newada Udhau)
|
3137004000NRG23300720220144211
|
30/07/2022
|
HARI SAHAY
|
3137004WL009564
|
HARI SAHAY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118914
|
|
HARI SAHAY S/O SRI VIJAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-009-001/220
(Newada Udhau)
|
3137004000NRG23300720220144212
|
30/07/2022
|
RAMAKANTI
|
3137004WL009564
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118900
|
|
RAMA KANTI W/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-009-001/23
(Newada Udhau)
|
3137004000NRG23300720220144214
|
30/07/2022
|
NANHKI
|
3137004WL009564
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118927
|
|
NANHAKI W/O SRI CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-009-001/27
(Newada Udhau)
|
3137004000NRG23300720220144215
|
30/07/2022
|
RAM KUMAR
|
3137004WL009564
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118908
|
|
RAM KUMAR SO PACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-009-001/27
(Newada Udhau)
|
3137004000NRG23300720220144216
|
30/07/2022
|
RAM KUMAR
|
3137004WL009564
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118909
|
|
RAM KUMAR SO PACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-009-001/28
(Newada Udhau)
|
3137004000NRG23300720220144217
|
30/07/2022
|
SARMAN
|
3137004WL009564
|
SARMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118920
|
|
SARVAN S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-009-001/28
(Newada Udhau)
|
3137004000NRG23300720220144218
|
30/07/2022
|
SARMAN
|
3137004WL009564
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280118921
|
|
SARVAN S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-009-001/294
(Newada Udhau)
|
3137004000NRG23300720220144219
|
30/07/2022
|
SUSHMA
|
3137004WL009564
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118903
|
|
SOOSHAMA W O KRISHNA MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-009-001/32
(Newada Udhau)
|
3137004000NRG23300720220144220
|
30/07/2022
|
BALVANT
|
3137004WL009564
|
BALVANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118912
|
|
BALWANT KUREEL KUREEL
|
INDUSIND BANK(607189)
|
|
20
|
BILHAUR
|
UP-37-004-009-001/32
(Newada Udhau)
|
3137004000NRG23300720220144221
|
30/07/2022
|
BALVANT
|
3137004WL009564
|
BALVANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118913
|
|
BALWANT KUREEL KUREEL
|
INDUSIND BANK(607189)
|
|
21
|
BILHAUR
|
UP-37-004-009-001/47
(Newada Udhau)
|
3137004000NRG23300720220144222
|
30/07/2022
|
GYAN PRAKASH
|
3137004WL009564
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118922
|
|
GYAN PRAKASH
|
UCO BANK(607066)
|
|
22
|
BILHAUR
|
UP-37-004-009-001/47
(Newada Udhau)
|
3137004000NRG23300720220144223
|
30/07/2022
|
GYAN PRAKASH
|
3137004WL009564
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118923
|
|
GYAN PRAKASH
|
UCO BANK(607066)
|
|
23
|
BILHAUR
|
UP-37-004-009-002/189
(Newada Udhau)
|
3137004000NRG23300720220144235
|
30/07/2022
|
GEETA
|
3137004WL009564
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118928
|
|
GEETA DEVI W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-009-002/189
(Newada Udhau)
|
3137004000NRG23300720220144236
|
30/07/2022
|
GEETA
|
3137004WL009564
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118929
|
|
GEETA DEVI W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-009-002/190
(Newada Udhau)
|
3137004000NRG23300720220144238
|
30/07/2022
|
RINKU
|
3137004WL009564
|
RINKU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118898
|
|
RINKU S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-009-002/190
(Newada Udhau)
|
3137004000NRG23300720220144237
|
30/07/2022
|
RINKU
|
3137004WL009564
|
RINKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118899
|
|
RINKU S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-009-002/200
(Newada Udhau)
|
3137004000NRG23300720220144240
|
30/07/2022
|
NIRMAL
|
3137004WL009564
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118911
|
|
MR NIRMAL SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILHAUR
|
UP-37-004-009-002/200
(Newada Udhau)
|
3137004000NRG23300720220144239
|
30/07/2022
|
NIRMAL
|
3137004WL009564
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118910
|
|
MR NIRMAL SAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILHAUR
|
UP-37-004-009-002/211
(Newada Udhau)
|
3137004000NRG23300720220144246
|
30/07/2022
|
SIA RAM
|
3137004WL009564
|
SIA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118906
|
|
SIYA RAM SO PARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-009-002/211
(Newada Udhau)
|
3137004000NRG23300720220144245
|
30/07/2022
|
SIA RAM
|
3137004WL009564
|
SIA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118907
|
|
SIYA RAM SO PARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-009-002/41
(Newada Udhau)
|
3137004000NRG23300720220144278
|
30/07/2022
|
MANOJ
|
3137004WL009564
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280118901
|
|
MANOJ SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-009-002/41
(Newada Udhau)
|
3137004000NRG23300720220144279
|
30/07/2022
|
MANOJ
|
3137004WL009564
|
MANOJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280118902
|
|
MANOJ SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|