|
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-37-004-019-001/10
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076409
|
16/06/2022
|
SUMENDRA
|
3137004WL004836
|
SUMENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514296990
|
|
SUMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-019-001/119
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076410
|
16/06/2022
|
GULAB
|
3137004WL004836
|
GULAB
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514296989
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-019-001/125
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076412
|
16/06/2022
|
PHOOL SREE
|
3137004WL004836
|
PHOOL SREE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514296993
|
|
PHOOL SHRI WO SHRIAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-019-001/127
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076413
|
16/06/2022
|
SUKH DEVI
|
3137004WL004836
|
SUKH DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514296994
|
|
MS MS SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-019-001/16
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076416
|
16/06/2022
|
MADAN LAL
|
3137004WL004836
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514296996
|
|
MADAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-019-001/19
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076417
|
16/06/2022
|
HARISH CHAND
|
3137004WL004836
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296991
|
|
HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-019-001/214
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076418
|
16/06/2022
|
AMIT KUMAR
|
3137004WL004836
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296985
|
|
AMIT KUMAR S/O NARESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-019-001/224
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076420
|
16/06/2022
|
MOHINI
|
3137004WL004836
|
MOHINI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514296995
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-019-001/74
(Subhanpur Murad Nagar)
|
3137004000NRG23160620220076421
|
16/06/2022
|
RAM NARESH
|
3137004WL004836
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514296992
|
|
RAM NARESH KATIYAR
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
10
|
BILHAUR
|
UP-37-004-028-001/01
(Rahimpur Karimpur)
|
3137004000NRG23160620220076465
|
16/06/2022
|
SHIV KUMAR
|
3137004WL004839
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514296988
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILHAUR
|
UP-37-004-028-001/10
(Rahimpur Karimpur)
|
3137004000NRG23160620220076466
|
16/06/2022
|
ASHOK KUMAR
|
3137004WL004839
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514296986
|
|
ASHOK S/O LTHULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-028-001/8
(Rahimpur Karimpur)
|
3137004000NRG23160620220076480
|
16/06/2022
|
RAJESH
|
3137004WL004839
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296987
|
|
RAKESH URF RAJESH S/O PITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-057-001/107
(Mahadewa)
|
3137004000NRG23160620220076674
|
16/06/2022
|
DHRMENDRA
|
3137004WL004848
|
DHRMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297007
|
|
DHARMENDRA SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-057-001/111
(Mahadewa)
|
3137004000NRG23160620220076675
|
16/06/2022
|
AKHTAR ALI
|
3137004WL004848
|
AKHTAR ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514297010
|
|
AKHTAR ALI SO ZALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-057-001/116
(Mahadewa)
|
3137004000NRG23160620220076676
|
16/06/2022
|
AKBAR ALI
|
3137004WL004848
|
AKBAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297011
|
|
Mr. AKABAR ALI
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-057-001/123
(Mahadewa)
|
3137004000NRG23160620220076677
|
16/06/2022
|
RAKSH KUMAR
|
3137004WL004848
|
RAKSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297000
|
|
RAKESH KUMAR SO BUDDHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-057-001/129
(Mahadewa)
|
3137004000NRG23160620220076678
|
16/06/2022
|
MUNNI DEVI
|
3137004WL004848
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514297005
|
|
MUNNI DEVI WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-057-001/144
(Mahadewa)
|
3137004000NRG23160620220076679
|
16/06/2022
|
ARVIND KUMAR
|
3137004WL004848
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514297014
|
|
ARVIND KUMAR SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-057-001/152
(Mahadewa)
|
3137004000NRG23160620220076680
|
16/06/2022
|
NANHI
|
3137004WL004848
|
NANHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514296998
|
|
NANHI WO KUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-057-001/153
(Mahadewa)
|
3137004000NRG23160620220076681
|
16/06/2022
|
RAM PARI
|
3137004WL004848
|
RAM PARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514297004
|
|
RAMPARI W/O BABURAM
|
IDBI BANK(607095)
|
|
21
|
BILHAUR
|
UP-37-004-057-001/159
(Mahadewa)
|
3137004000NRG23160620220076682
|
16/06/2022
|
ANJU DEVI
|
3137004WL004848
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514297013
|
|
ANJU WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-057-001/16
(Mahadewa)
|
3137004000NRG23160620220076683
|
16/06/2022
|
ABHINESH
|
3137004WL004848
|
ABHINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297009
|
|
ABHINESH KUMAR SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-057-001/29
(Mahadewa)
|
3137004000NRG23160620220076688
|
16/06/2022
|
ASHOK KUMAR
|
3137004WL004848
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514297016
|
|
ASHOK SO VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-057-001/36
(Mahadewa)
|
3137004000NRG23160620220076690
|
16/06/2022
|
RAM BABU
|
3137004WL004848
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514297008
|
|
RAM BABU SO MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-057-001/36
(Mahadewa)
|
3137004000NRG23160620220076691
|
16/06/2022
|
SUMAN
|
3137004WL004848
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297002
|
|
SUMAN DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-057-001/41
(Mahadewa)
|
3137004000NRG23160620220076692
|
16/06/2022
|
ARVIND
|
3137004WL004848
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297006
|
|
ARVIND KUMAR SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-057-001/60
(Mahadewa)
|
3137004000NRG23160620220076694
|
16/06/2022
|
AJAY KUMAR
|
3137004WL004848
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514297012
|
|
AJAY KUMAR SO MANPHOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-057-001/61
(Mahadewa)
|
3137004000NRG23160620220076696
|
16/06/2022
|
MEERA DEVI
|
3137004WL004848
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297003
|
|
MEERA DEVI WO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-057-001/61
(Mahadewa)
|
3137004000NRG23160620220076695
|
16/06/2022
|
RAM AUTAR
|
3137004WL004848
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297018
|
|
RAM AUTAR SO DARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-057-001/63
(Mahadewa)
|
3137004000NRG23160620220076697
|
16/06/2022
|
USHA DEVI
|
3137004WL004848
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514296997
|
|
USHA DEVI W/O CHHOTE LAL
|
IDBI BANK(607095)
|
|
31
|
BILHAUR
|
UP-37-004-057-001/64
(Mahadewa)
|
3137004000NRG23160620220076698
|
16/06/2022
|
SAVITRI
|
3137004WL004848
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297020
|
|
SAVTRI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-057-001/65
(Mahadewa)
|
3137004000NRG23160620220076699
|
16/06/2022
|
DURGESH KUMAR
|
3137004WL004848
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514297015
|
|
DURGESH KUMAR SO MANPHOOL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILHAUR
|
UP-37-004-057-001/73
(Mahadewa)
|
3137004000NRG23160620220076700
|
16/06/2022
|
GYAN BABU
|
3137004WL004848
|
GYAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297017
|
|
GYAN BABU SO MAUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILHAUR
|
UP-37-004-057-001/79
(Mahadewa)
|
3137004000NRG23160620220076701
|
16/06/2022
|
SHYAMA DEVI
|
3137004WL004848
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296999
|
|
SHYAMA DEVI WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BILHAUR
|
UP-37-004-057-001/85
(Mahadewa)
|
3137004000NRG23160620220076702
|
16/06/2022
|
JAGAESHWER
|
3137004WL004848
|
JAGAESHWER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297019
|
|
JAGESHVAR SO MAUDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BILHAUR
|
UP-37-004-057-001/90
(Mahadewa)
|
3137004000NRG23160620220076703
|
16/06/2022
|
CHAMELI DEVI
|
3137004WL004848
|
CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514297001
|
|
CHAMELI WO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
37
|
BILHAUR
|
UP-37-004-002-001/13
(Radha)
|
3137004000NRG23160620220076705
|
16/06/2022
|
RAJ BAHADUR
|
3137004WL004849
|
RAJ BAHADUR
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514296983
|
|
RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BILHAUR
|
UP-37-004-002-001/336
(Radha)
|
3137004000NRG23160620220076714
|
16/06/2022
|
MANJU
|
3137004WL004849
|
MANJU
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514296984
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
BILHAUR
|
UP-37-004-002-001/243
(Radha)
|
3137004000NRG23160620220076711
|
16/06/2022
|
RADHA
|
3137004WL004849
|
RADHA
|
00165
|
IBKL0001687
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296982
|
|
RADHA W/O RAM AUTAR
|
IDBI BANK(607095)
|
|
40
|
BILHAUR
|
UP-37-004-002-001/248
(Radha)
|
3137004000NRG23160620220076712
|
16/06/2022
|
RANI
|
3137004WL004849
|
RANI
|
00165
|
IBKL0001687
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514296981
|
|
RANI W/O RAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|