|
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-37-004-036-001/06
(Nasirapur)
|
3137004000NRG23020920220173509
|
02/09/2022
|
RAJ KISHOR
|
3137004WL012198
|
RAJ KISHOR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741840832
|
|
RAJ KISHOR SO PUSEY LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/09
(Nasirapur)
|
3137004000NRG23020920220173510
|
02/09/2022
|
JAGROOP
|
3137004WL012198
|
JAGROOP
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741840836
|
|
JAGRUP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-036-001/11
(Nasirapur)
|
3137004000NRG23020920220173511
|
02/09/2022
|
GHANSHYAM
|
3137004WL012198
|
GHANSHYAM
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741840837
|
|
GHANSHYAM SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-036-001/123
(Nasirapur)
|
3137004000NRG23020920220173512
|
02/09/2022
|
MAHANAND
|
3137004WL012198
|
MAHANAND
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741840834
|
|
MAHANAND SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-036-001/13
(Nasirapur)
|
3137004000NRG23020920220173513
|
02/09/2022
|
GAMBHEER SINGH
|
3137004WL012198
|
GAMBHEER SINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741840833
|
|
GAMBHEER SINGH S/O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILHAUR
|
UP-37-004-036-001/131
(Nasirapur)
|
3137004000NRG23020920220173514
|
02/09/2022
|
VIKAS KUMAR
|
3137004WL012198
|
VIKAS KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741840842
|
|
VIKAS KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-036-001/142
(Nasirapur)
|
3137004000NRG23020920220173515
|
02/09/2022
|
USMAN ALI
|
3137004WL012198
|
USMAN ALI
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741840838
|
|
USMAN ALI S/O MOHD. ALI
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-036-001/144
(Nasirapur)
|
3137004000NRG23020920220173516
|
02/09/2022
|
AJAY KUMAR
|
3137004WL012198
|
AJAY KUMAR
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741840839
|
|
AJAY KUMAR SO RAMNANDI
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-036-001/147
(Nasirapur)
|
3137004000NRG23020920220173517
|
02/09/2022
|
HASARTUN BEGAM
|
3137004WL012198
|
HASARTUN BEGAM
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741840841
|
|
HASARTUN BEGAM WO RAHAMAT ALI
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-036-001/148
(Nasirapur)
|
3137004000NRG23020920220173518
|
02/09/2022
|
JAHAAARE
|
3137004WL012198
|
JAHAAARE
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741840840
|
|
SHAMIM BANO W/O ABID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILHAUR
|
UP-37-004-036-001/180
(Nasirapur)
|
3137004000NRG23020920220173519
|
02/09/2022
|
RAMJI
|
3137004WL012198
|
RAMJI
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741840843
|
|
RAMJI SO RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-036-001/24
(Nasirapur)
|
3137004000NRG23020920220173520
|
02/09/2022
|
RAMJAAN
|
3137004WL012198
|
RAMJAAN
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741840844
|
|
RAMJAN S O AABID ALI
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-036-001/54
(Nasirapur)
|
3137004000NRG23020920220173522
|
02/09/2022
|
KRISHAN MURARI
|
3137004WL012198
|
KRISHAN MURARI
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741840831
|
|
KRSHNA MURARI SO SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILHAUR
|
UP-37-004-036-001/98
(Nasirapur)
|
3137004000NRG23020920220173524
|
02/09/2022
|
SURESH KUMAR
|
3137004WL012198
|
SURESH KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741840835
|
|
SURESH CHANDRA AND SEEMA WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|