|
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-37-004-021-001/02
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064919
|
09/06/2022
|
RAJ BAHADUR
|
3137004WL004318
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442119669
|
|
RAJ BAHADUR S/O MANI LAL
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-021-001/10
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064920
|
09/06/2022
|
RAMCHANDRA
|
3137004WL004318
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119658
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-021-001/107
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064922
|
09/06/2022
|
GUDDAN
|
3137004WL004318
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442119661
|
|
GUDDAN W/O GYANENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-021-001/107
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064921
|
09/06/2022
|
GYANENDRA
|
3137004WL004318
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119672
|
|
GYANENDRA KUMAR S/O DIG PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-021-001/109
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064923
|
09/06/2022
|
NEERAJ
|
3137004WL004318
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119655
|
|
NIRAJ KUMAR S/ORAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-021-001/161
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064925
|
09/06/2022
|
RAJ BAHADUR
|
3137004WL004318
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442119657
|
|
RAJ BAHADUR S/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-021-001/183
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064926
|
09/06/2022
|
REETA
|
3137004WL004318
|
REETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442119659
|
|
RITA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-021-001/185
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064927
|
09/06/2022
|
LAL SINGH
|
3137004WL004318
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442119670
|
|
LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-021-001/22
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064928
|
09/06/2022
|
SATISH
|
3137004WL004318
|
SATISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119671
|
|
SATISH S/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-021-001/23
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064929
|
09/06/2022
|
RAM DEVI
|
3137004WL004318
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442119674
|
|
RAM DEVI W.O. DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-021-001/29
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064930
|
09/06/2022
|
CHHIDANA
|
3137004WL004318
|
CHHIDANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442119660
|
|
CHIDANA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-021-001/29
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064931
|
09/06/2022
|
MAHAVEER
|
3137004WL004318
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442119665
|
|
MAHAVEER PRASAD S.O. MEDHAI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-021-001/60
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064933
|
09/06/2022
|
SHAKUNTALA
|
3137004WL004318
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119668
|
|
SHAKUNTALA W/OSHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-021-001/60
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064934
|
09/06/2022
|
SHIV NARAYAN
|
3137004WL004318
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119673
|
|
MR SHIV NARAYAN KUREEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILHAUR
|
UP-37-004-021-001/63
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064935
|
09/06/2022
|
RAM PRAKASH
|
3137004WL004318
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442119662
|
|
PRAKASH SO FAKIRE
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-021-001/73
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064936
|
09/06/2022
|
SAVITRI
|
3137004WL004318
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442119656
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-021-001/80
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064937
|
09/06/2022
|
MOOLADEVI
|
3137004WL004318
|
MOOLADEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442119664
|
|
MOOLA DEVI W.O. MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-021-001/84
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064938
|
09/06/2022
|
KAMLESH
|
3137004WL004318
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442119654
|
|
KAMLESH S/O DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-021-001/85
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064939
|
09/06/2022
|
AMAR SINGH
|
3137004WL004318
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442119666
|
|
AMAR SINGH S/O KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-021-001/92
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064940
|
09/06/2022
|
SANTOSH
|
3137004WL004318
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442119675
|
|
SANTOSH SO DIGPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-021-001/95
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064942
|
09/06/2022
|
RAJRANI
|
3137004WL004318
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442119667
|
|
RAJRANI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
22
|
BILHAUR
|
UP-37-004-021-001/95
(Chaubhigahi Shikohabad)
|
3137004000NRG23090620220064941
|
09/06/2022
|
SANTOSH
|
3137004WL004318
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442119663
|
|
SANTOSH SO JABBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|