|
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-37-004-042-001/05
(Dadikha)
|
3137004000NRG23130920220179453
|
14/09/2022
|
BALAKRAM
|
3137004WL012866
|
BALAKRAM
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860910254
|
|
BALAKRAM SO MANGALI
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/10
(Dadikha)
|
3137004000NRG23130920220179454
|
14/09/2022
|
JAYPAL SINGH
|
3137004WL012866
|
JAYPAL SINGH
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860910260
|
|
JAIPAL SINGH S/O GANGARAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/106
(Dadikha)
|
3137004000NRG23130920220179455
|
14/09/2022
|
KAMAL SINGH
|
3137004WL012866
|
KAMAL SINGH
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860910251
|
|
KAMAL SINGH S/O KAILASH
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/145
(Dadikha)
|
3137004000NRG23130920220179458
|
14/09/2022
|
RAJESH KUMAR
|
3137004WL012866
|
RAJESH KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910252
|
|
RAJESH KUMAR SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-042-001/147
(Dadikha)
|
3137004000NRG23130920220179459
|
14/09/2022
|
PRAVEEN KUMAR
|
3137004WL012866
|
PRAVEEN KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910257
|
|
PRAVEEN KUMAR S/O VIKRMA DITYA
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-042-001/15
(Dadikha)
|
3137004000NRG23130920220179461
|
14/09/2022
|
VASU DEV
|
3137004WL012866
|
VASU DEV
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910249
|
|
BASUDEV SO GANGA DEEN ALIAS GANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-042-001/188
(Dadikha)
|
3137004000NRG23130920220179462
|
14/09/2022
|
CHABINATH
|
3137004WL012866
|
CHABINATH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910253
|
|
CHHVINATH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BILHAUR
|
UP-37-004-042-001/229
(Dadikha)
|
3137004000NRG23130920220179464
|
14/09/2022
|
SUNIL KUMAR
|
3137004WL012866
|
SUNIL KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910258
|
|
SUNIL KUMAR S/O RAMBABU
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-042-001/236
(Dadikha)
|
3137004000NRG23130920220179465
|
14/09/2022
|
RAVENDRA
|
3137004WL012866
|
RAVENDRA
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860910259
|
|
RAVENDRA SO RAM NATH
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-042-001/237
(Dadikha)
|
3137004000NRG23130920220179466
|
14/09/2022
|
BITOLA
|
3137004WL012866
|
BITOLA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910261
|
|
VITOLA WO. SRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-042-001/24
(Dadikha)
|
3137004000NRG23130920220179467
|
14/09/2022
|
PREM SAGAR
|
3137004WL012866
|
PREM SAGAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910255
|
|
PREM SAGAR
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-042-001/35
(Dadikha)
|
3137004000NRG23130920220179486
|
14/09/2022
|
SHUSHILA DEVI
|
3137004WL012866
|
SHUSHILA DEVI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910262
|
|
SHUSHEELA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-042-001/71
(Dadikha)
|
3137004000NRG23130920220179489
|
14/09/2022
|
RAMSHANKAR
|
3137004WL012866
|
RAMSHANKAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910256
|
|
RAM SHANKAR S/O SUMER
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-042-001/96
(Dadikha)
|
3137004000NRG23130920220179492
|
14/09/2022
|
SIPAHILAL
|
3137004WL012866
|
SIPAHILAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860910250
|
|
SIPAHI LAL SO GANGA DEENURF G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|