|
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-37-004-012-001/136
(Lalpur)
|
3137004000NRG23020720220102840
|
02/07/2022
|
ANIL KUMAR
|
3137004WL006156
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851203177
|
|
ANIL KUMAR S/O SRI RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-012-001/168
(Lalpur)
|
3137004000NRG23020720220102841
|
02/07/2022
|
SHIV PRAKASH
|
3137004WL006156
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851203175
|
|
SHIV PRAKASH S/O RAM SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-012-001/182
(Lalpur)
|
3137004000NRG23020720220102842
|
02/07/2022
|
RAM NARAYAN
|
3137004WL006156
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851203176
|
|
RAM NARAYAN S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-012-001/54
(Lalpur)
|
3137004000NRG23020720220102850
|
02/07/2022
|
RAM SHANKER
|
3137004WL006156
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851203173
|
|
RAM SHANKER S/O SRI JHAU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-012-001/67
(Lalpur)
|
3137004000NRG23020720220102851
|
02/07/2022
|
MAHESH CHANDRA
|
3137004WL006156
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851203174
|
|
MAHESH CHANDRA S/O FOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-035-001/119
(Anei)
|
3137004000NRG23020720220102862
|
02/07/2022
|
ARVIND
|
3137004WL006158
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203179
|
|
ARVIND SO BIRENDRA
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-035-001/12
(Anei)
|
3137004000NRG23020720220102863
|
02/07/2022
|
SHUSHIL
|
3137004WL006158
|
SHUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203181
|
|
SUSHIL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-035-001/128
(Anei)
|
3137004000NRG23020720220102864
|
02/07/2022
|
MANOJ KUMAR
|
3137004WL006158
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203184
|
|
MANOJ KUMAR SO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-035-001/63
(Anei)
|
3137004000NRG23020720220102868
|
02/07/2022
|
SHYAM SUNDAR
|
3137004WL006158
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203183
|
|
SHYAM SUNDER SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-035-001/76
(Anei)
|
3137004000NRG23020720220102870
|
02/07/2022
|
CHHUNI DEVI
|
3137004WL006158
|
CHHUNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851203182
|
|
CHUNNI DEVI WO JAGDISH NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-035-001/76
(Anei)
|
3137004000NRG23020720220102869
|
02/07/2022
|
JJAGDEESH NARAYAN
|
3137004WL006158
|
JJAGDEESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203180
|
|
JAGDISHNARAYAN SO GULJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-035-001/87
(Anei)
|
3137004000NRG23020720220102873
|
02/07/2022
|
SHYAM KUMAR
|
3137004WL006158
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203185
|
|
SHYAM SUNDAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-035-001/91
(Anei)
|
3137004000NRG23020720220102874
|
02/07/2022
|
NARENDRA
|
3137004WL006158
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851203178
|
|
NARENDRA SO KHAYALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-039-001/164
(Baira Khanpur)
|
3137004000NRG23020720220102852
|
02/07/2022
|
RUKHSANA
|
3137004WL006157
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851203171
|
|
RUKSHANA W/O NIZAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-039-001/166
(Baira Khanpur)
|
3137004000NRG23020720220102853
|
02/07/2022
|
GUDDI
|
3137004WL006157
|
GUDDI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851203172
|
|
MRS MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILHAUR
|
UP-37-004-039-001/196
(Baira Khanpur)
|
3137004000NRG23020720220102854
|
02/07/2022
|
SAMSHAD ALI
|
3137004WL006157
|
SAMSHAD ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851203167
|
|
SAMSHAD ALI SO GAFOOR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/229
(Baira Khanpur)
|
3137004000NRG23020720220102856
|
02/07/2022
|
ANUJ KUMAR
|
3137004WL006157
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851203168
|
|
ANUJ KUMAR SO AYODHAYAY PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/239
(Baira Khanpur)
|
3137004000NRG23020720220102857
|
02/07/2022
|
MOH. SALAM
|
3137004WL006157
|
MOH. SALAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851203169
|
|
MOH. SALAM SO ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/287
(Baira Khanpur)
|
3137004000NRG23020720220102859
|
02/07/2022
|
HASAMATUN
|
3137004WL006157
|
HASAMATUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851203170
|
|
HASAMATUN W/O ALI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/41
(Baira Khanpur)
|
3137004000NRG23020720220102860
|
02/07/2022
|
KANTE
|
3137004WL006157
|
KANTE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851203166
|
|
KANTI DEVI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-002-001/21
(Radha)
|
3137004000NRG23020720220102883
|
02/07/2022
|
BRIJ MOHAN LAL
|
3137004WL006159
|
BRIJ MOHAN LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203158
|
|
Mr. BRIJ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILHAUR
|
UP-37-004-002-001/317
(Radha)
|
3137004000NRG23020720220102888
|
02/07/2022
|
ROHIT KUMAR
|
3137004WL006159
|
ROHIT KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203165
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILHAUR
|
UP-37-004-002-001/36
(Radha)
|
3137004000NRG23020720220102890
|
02/07/2022
|
RAJESH KUMAR
|
3137004WL006159
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203160
|
|
RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BILHAUR
|
UP-37-004-002-001/85
(Radha)
|
3137004000NRG23020720220102893
|
02/07/2022
|
PANKAJ KUMAR
|
3137004WL006159
|
PANKAJ KUMAR
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851203159
|
|
PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILHAUR
|
UP-37-004-013-001/09
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102804
|
02/07/2022
|
RAM ASARE
|
3137004WL006154
|
RAM ASARE
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203164
|
|
MR MR RAMASRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILHAUR
|
UP-37-004-013-001/36
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102818
|
02/07/2022
|
RAM KISHOR
|
3137004WL006154
|
RAM KISHOR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203162
|
|
RAM KISHOR S/O SRI GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-013-001/48
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102819
|
02/07/2022
|
LALTA PRASAD
|
3137004WL006154
|
LALTA PRASAD
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203156
|
|
Mr. LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BILHAUR
|
UP-37-004-013-001/50
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102820
|
02/07/2022
|
DILEEP
|
3137004WL006154
|
DILEEP
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851203157
|
|
DILEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-013-001/58
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102822
|
02/07/2022
|
SAMBHU SINGH
|
3137004WL006154
|
SAMBHU SINGH
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851203161
|
|
SHAMBHU SINGH S/O JAGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-013-001/60
(Rasoolpur Bilhaur)
|
3137004000NRG23020720220102824
|
02/07/2022
|
SANDEEP KUMAR
|
3137004WL006154
|
SANDEEP KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851203163
|
|
Mr. SANDEEP . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|