|
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-37-004-011-001/124
(Saibasoo)
|
3137004000NRG23090720220114677
|
09/07/2022
|
RAMESH
|
3137004WL006926
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452524
|
|
RAMESH S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-011-001/127
(Saibasoo)
|
3137004000NRG23090720220114679
|
09/07/2022
|
DAYA SHANKAR
|
3137004WL006926
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452525
|
|
DAYA SHANKAR S/O DEVI GULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-011-001/132
(Saibasoo)
|
3137004000NRG23090720220114680
|
09/07/2022
|
RAM SANEHI
|
3137004WL006926
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864452526
|
|
RAM SANEHI S/O SHIV KANTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-037-001/139
(Bhakothi)
|
3137004000NRG23090720220114577
|
09/07/2022
|
MISHRI LAL
|
3137004WL006911
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452554
|
|
MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-057-001/111
(Mahadewa)
|
3137004000NRG23080720220112582
|
09/07/2022
|
AKHTAR ALI
|
3137004WL006773
|
AKHTAR ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452541
|
|
AKHTAR ALI SO ZALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-057-001/111
(Mahadewa)
|
3137004000NRG23080720220112581
|
09/07/2022
|
AKHTAR ALI
|
3137004WL006773
|
AKHTAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452542
|
|
AKHTAR ALI SO ZALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-057-001/116
(Mahadewa)
|
3137004000NRG23080720220112584
|
09/07/2022
|
AKBAR ALI
|
3137004WL006773
|
AKBAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452546
|
|
Mr. AKABAR ALI
|
INDIAN BANK(607105)
|
|
8
|
BILHAUR
|
UP-37-004-057-001/116
(Mahadewa)
|
3137004000NRG23080720220112583
|
09/07/2022
|
AKBAR ALI
|
3137004WL006773
|
AKBAR ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452545
|
|
Mr. AKABAR ALI
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-057-001/123
(Mahadewa)
|
3137004000NRG23080720220112585
|
09/07/2022
|
RAKSH KUMAR
|
3137004WL006773
|
RAKSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452530
|
|
RAKESH KUMAR SO BUDDHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-057-001/129
(Mahadewa)
|
3137004000NRG23080720220112586
|
09/07/2022
|
MUNNI DEVI
|
3137004WL006773
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452540
|
|
MUNNI DEVI WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-057-001/144
(Mahadewa)
|
3137004000NRG23080720220112588
|
09/07/2022
|
ARVIND KUMAR
|
3137004WL006773
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452551
|
|
ARVIND KUMAR SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-057-001/152
(Mahadewa)
|
3137004000NRG23080720220112589
|
09/07/2022
|
NANHI
|
3137004WL006773
|
NANHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452528
|
|
NANHI WO KUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-057-001/153
(Mahadewa)
|
3137004000NRG23080720220112590
|
09/07/2022
|
RAM PARI
|
3137004WL006773
|
RAM PARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452548
|
|
RAMPARI W/O BABURAM
|
IDBI BANK(607095)
|
|
14
|
BILHAUR
|
UP-37-004-057-001/16
(Mahadewa)
|
3137004000NRG23080720220112591
|
09/07/2022
|
ABHINESH
|
3137004WL006773
|
ABHINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452539
|
|
ABHINESH KUMAR SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-057-001/29
(Mahadewa)
|
3137004000NRG23080720220112599
|
09/07/2022
|
ASHOK KUMAR
|
3137004WL006773
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452533
|
|
ASHOK SO VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-057-001/36
(Mahadewa)
|
3137004000NRG23080720220112601
|
09/07/2022
|
RAM BABU
|
3137004WL006773
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452534
|
|
RAM BABU SO MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-057-001/36
(Mahadewa)
|
3137004000NRG23080720220112602
|
09/07/2022
|
SUMAN
|
3137004WL006773
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452553
|
|
SUMAN DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-057-001/36
(Mahadewa)
|
3137004000NRG23080720220112603
|
09/07/2022
|
SUMAN
|
3137004WL006773
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452552
|
|
SUMAN DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-057-001/41
(Mahadewa)
|
3137004000NRG23080720220112604
|
09/07/2022
|
ARVIND
|
3137004WL006773
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452538
|
|
ARVIND KUMAR SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-057-001/60
(Mahadewa)
|
3137004000NRG23080720220112608
|
09/07/2022
|
AJAY KUMAR
|
3137004WL006773
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452535
|
|
AJAY KUMAR SO MANPHOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-057-001/61
(Mahadewa)
|
3137004000NRG23080720220112609
|
09/07/2022
|
MEERA DEVI
|
3137004WL006773
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452532
|
|
MEERA DEVI WO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-057-001/61
(Mahadewa)
|
3137004000NRG23080720220112610
|
09/07/2022
|
RAM AUTAR
|
3137004WL006773
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452550
|
|
RAM AUTAR SO DARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-057-001/63
(Mahadewa)
|
3137004000NRG23080720220112611
|
09/07/2022
|
USHA DEVI
|
3137004WL006773
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452527
|
|
USHA DEVI W/O CHHOTE LAL
|
IDBI BANK(607095)
|
|
24
|
BILHAUR
|
UP-37-004-057-001/64
(Mahadewa)
|
3137004000NRG23080720220112612
|
09/07/2022
|
PRAMOD KUMAR
|
3137004WL006773
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452536
|
|
PRAMOD KUMAR SO GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-057-001/64
(Mahadewa)
|
3137004000NRG23080720220112613
|
09/07/2022
|
SAVITRI
|
3137004WL006773
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452547
|
|
SAVTRI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-057-001/65
(Mahadewa)
|
3137004000NRG23080720220112614
|
09/07/2022
|
DURGESH KUMAR
|
3137004WL006773
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452537
|
|
DURGESH KUMAR SO MANPHOOL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-057-001/73
(Mahadewa)
|
3137004000NRG23080720220112615
|
09/07/2022
|
GYAN BABU
|
3137004WL006773
|
GYAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452549
|
|
GYAN BABU SO MAUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-057-001/79
(Mahadewa)
|
3137004000NRG23080720220112616
|
09/07/2022
|
SHYAMA DEVI
|
3137004WL006773
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864452529
|
|
SHYAMA DEVI WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-057-001/85
(Mahadewa)
|
3137004000NRG23080720220112618
|
09/07/2022
|
JAGAESHWER
|
3137004WL006773
|
JAGAESHWER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452544
|
|
JAGESHVAR SO MAUDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-057-001/85
(Mahadewa)
|
3137004000NRG23080720220112617
|
09/07/2022
|
JAGAESHWER
|
3137004WL006773
|
JAGAESHWER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452543
|
|
JAGESHVAR SO MAUDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-057-001/90
(Mahadewa)
|
3137004000NRG23080720220112619
|
09/07/2022
|
CHAMELI DEVI
|
3137004WL006773
|
CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452531
|
|
CHAMELI WO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
32
|
BILHAUR
|
UP-37-004-011-001/177
(Saibasoo)
|
3137004000NRG23090720220114682
|
09/07/2022
|
ANUJ
|
3137004WL006926
|
ANUJ
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864452523
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
BILHAUR
|
UP-37-004-050-001/152
(Gajana)
|
3137004000NRG23090720220114687
|
09/07/2022
|
NASRUDDIN
|
3137004WL006927
|
NASRUDDIN
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452521
|
|
Mr. NASRUDDIN SO ASHRAF ALI
|
INDIAN BANK(607105)
|
|
34
|
BILHAUR
|
UP-37-004-050-001/260
(Gajana)
|
3137004000NRG23090720220114689
|
09/07/2022
|
ISHAK ALI
|
3137004WL006927
|
ISHAK ALI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452518
|
|
Mr. ISHAK ALI
|
INDIAN BANK(607105)
|
|
35
|
BILHAUR
|
UP-37-004-050-001/261
(Gajana)
|
3137004000NRG23090720220114690
|
09/07/2022
|
HARISH CHANDRA
|
3137004WL006927
|
HARISH CHANDRA
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452520
|
|
Mr. HARISHCHANDRA .
|
INDIAN BANK(607105)
|
|
36
|
BILHAUR
|
UP-37-004-050-001/37
(Gajana)
|
3137004000NRG23090720220114691
|
09/07/2022
|
RAMESH
|
3137004WL006927
|
RAMESH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452519
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
37
|
BILHAUR
|
UP-37-004-050-001/444
(Gajana)
|
3137004000NRG23090720220114693
|
09/07/2022
|
RAJU
|
3137004WL006927
|
RAJU
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452522
|
|
SHAKILA WO MD RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|