|
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-37-004-031-001/101
(Bairi Alipur)
|
3137004000NRG23010820220146930
|
01/08/2022
|
BHARAT SINGH
|
3137004WL009762
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806647
|
|
BHARAT SINGH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-031-001/123
(Bairi Alipur)
|
3137004000NRG23010820220146932
|
01/08/2022
|
SUNIL
|
3137004WL009762
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806628
|
|
SUNIL KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-031-001/136-A
(Bairi Alipur)
|
3137004000NRG23010820220146933
|
01/08/2022
|
RAMSANEHI
|
3137004WL009762
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279806650
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILHAUR
|
UP-37-004-031-001/140
(Bairi Alipur)
|
3137004000NRG23010820220146934
|
01/08/2022
|
MAHENDRA SINGH
|
3137004WL009762
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279806633
|
|
MAHENDRA SINGH S/O RAM SHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
BILHAUR
|
UP-37-004-031-001/145
(Bairi Alipur)
|
3137004000NRG23010820220146937
|
01/08/2022
|
ASHWANI KUMAR
|
3137004WL009762
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279806646
|
|
ASHWANI KUMAR SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-031-001/145
(Bairi Alipur)
|
3137004000NRG23010820220146936
|
01/08/2022
|
IKBAL
|
3137004WL009762
|
IKBAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806631
|
|
IKABALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-031-001/146
(Bairi Alipur)
|
3137004000NRG23010820220146938
|
01/08/2022
|
BANKEY LAL
|
3137004WL009762
|
BANKEY LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806638
|
|
RAM SARAN SO SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-031-001/148
(Bairi Alipur)
|
3137004000NRG23010820220146939
|
01/08/2022
|
VIRENDRA
|
3137004WL009762
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279806630
|
|
VIRENDRA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-031-001/150
(Bairi Alipur)
|
3137004000NRG23010820220146940
|
01/08/2022
|
MEENA DEVI
|
3137004WL009762
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279806626
|
|
MEENA W/O VIJAY
|
BANK OF INDIA(508505)
|
|
10
|
BILHAUR
|
UP-37-004-031-001/151
(Bairi Alipur)
|
3137004000NRG23010820220146941
|
01/08/2022
|
VISHWANATH SINGH
|
3137004WL009762
|
VISHWANATH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279806635
|
|
VISHWANATH SINGH SO RAM SHANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-031-001/159
(Bairi Alipur)
|
3137004000NRG23010820220146943
|
01/08/2022
|
RAM DAS
|
3137004WL009762
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279806625
|
|
RAMDAS SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-031-001/161
(Bairi Alipur)
|
3137004000NRG23010820220146944
|
01/08/2022
|
SANT RAM
|
3137004WL009762
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806636
|
|
SANT RAM SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-031-001/162
(Bairi Alipur)
|
3137004000NRG23010820220146945
|
01/08/2022
|
RAKESH KUMAR
|
3137004WL009762
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279806640
|
|
RAKESH SO SHESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-031-001/164
(Bairi Alipur)
|
3137004000NRG23010820220146947
|
01/08/2022
|
RAM PRAKASH
|
3137004WL009762
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279806624
|
|
RAM PRAKASH SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-031-001/172
(Bairi Alipur)
|
3137004000NRG23010820220146950
|
01/08/2022
|
PREM SHANKER
|
3137004WL009762
|
PREM SHANKER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279806648
|
|
PREM SHANKER SO BHAJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-031-001/185
(Bairi Alipur)
|
3137004000NRG23010820220146952
|
01/08/2022
|
SUSHIL KUMAR
|
3137004WL009762
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279806649
|
|
SUSHIL KUMAR SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-031-001/194
(Bairi Alipur)
|
3137004000NRG23010820220146953
|
01/08/2022
|
DEEP SINGH
|
3137004WL009762
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279806632
|
|
DEEP SINGH SO ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-031-001/214
(Bairi Alipur)
|
3137004000NRG23010820220146954
|
01/08/2022
|
KAMLESH
|
3137004WL009762
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279806641
|
|
KAMLESH SO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-031-001/244
(Bairi Alipur)
|
3137004000NRG23010820220146955
|
01/08/2022
|
AVANEESH
|
3137004WL009762
|
AVANEESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279806637
|
|
AVANISH KUMAR SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-031-001/245
(Bairi Alipur)
|
3137004000NRG23010820220146956
|
01/08/2022
|
BANCHE LAL
|
3137004WL009762
|
BANCHE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279806634
|
|
BECHELAL AND LAUNGSHREE
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-031-001/259
(Bairi Alipur)
|
3137004000NRG23010820220146957
|
01/08/2022
|
SAHEB LAL
|
3137004WL009762
|
SAHEB LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279806629
|
|
SAHEB LAL SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-031-001/296
(Bairi Alipur)
|
3137004000NRG23010820220146958
|
01/08/2022
|
SHIV PRASAD
|
3137004WL009762
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279806623
|
|
SHIV PRASAD SO MADHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-031-001/299
(Bairi Alipur)
|
3137004000NRG23010820220146959
|
01/08/2022
|
BALVEER
|
3137004WL009762
|
BALVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279806644
|
|
BALAVEER SO SHIVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-031-001/309
(Bairi Alipur)
|
3137004000NRG23010820220146960
|
01/08/2022
|
HARI SHANKAR
|
3137004WL009762
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279806627
|
|
HARISHANKAR SO GAJJA
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-031-001/310
(Bairi Alipur)
|
3137004000NRG23010820220146961
|
01/08/2022
|
HARIVANS KUMAR
|
3137004WL009762
|
HARIVANS KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279806639
|
|
HARIBANSH KUMAR SO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-031-001/312
(Bairi Alipur)
|
3137004000NRG23010820220146963
|
01/08/2022
|
PANKAJ
|
3137004WL009762
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279806642
|
|
PANKAJ SO CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-031-001/320
(Bairi Alipur)
|
3137004000NRG23010820220146964
|
01/08/2022
|
DEVESH KUMAR
|
3137004WL009762
|
DEVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279806645
|
|
DEVESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-031-001/321
(Bairi Alipur)
|
3137004000NRG23010820220146965
|
01/08/2022
|
BRAJESH KUMAR
|
3137004WL009762
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279806643
|
|
BRAJESH KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|