|
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
|
CHAUBEYPUR
|
UP-37-007-017-001/040
(Birtiyan Bithoor)
|
3137007000NRG23100520220014650
|
10/05/2022
|
KAILASH
|
3137007WL001770
|
KAILASH
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799290
|
|
KAILASH PRAJAPATI SO MANBHAVAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAUBEYPUR
|
UP-37-007-017-002/230
(Birtiyan Bithoor)
|
3137007000NRG23100520220014659
|
10/05/2022
|
KANTHI LAL
|
3137007WL001770
|
KANTHI LAL
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799291
|
|
MR KANTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUBEYPUR
|
UP-37-007-017-002/234
(Birtiyan Bithoor)
|
3137007000NRG23100520220014660
|
10/05/2022
|
ARVIND
|
3137007WL001770
|
ARVIND
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799288
|
|
ARVIND KASHYAP S/O KANTHILAL
|
BANK OF INDIA(508505)
|
|
4
|
CHAUBEYPUR
|
UP-37-007-017-002/241
(Birtiyan Bithoor)
|
3137007000NRG23100520220014661
|
10/05/2022
|
abdu hameed
|
3137007WL001770
|
abdu hameed
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799289
|
|
ABDUL HAMEED S/O IDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
CHAUBEYPUR
|
UP-37-007-030-001/039
(Kishunpur)
|
3137007000NRG23100520220014666
|
10/05/2022
|
GANGA SAGAR
|
3137007WL001771
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799283
|
|
GANGASAGAR SO NATTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
CHAUBEYPUR
|
UP-37-007-030-001/040
(Kishunpur)
|
3137007000NRG23100520220014667
|
10/05/2022
|
BIND SAGAR
|
3137007WL001771
|
BIND SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799293
|
|
VIND SAGAR SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-030-001/078
(Kishunpur)
|
3137007000NRG23100520220014670
|
10/05/2022
|
SHIV DEEN
|
3137007WL001771
|
SHIV DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799285
|
|
SHIVDIN SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
CHAUBEYPUR
|
UP-37-007-030-001/112
(Kishunpur)
|
3137007000NRG23100520220014671
|
10/05/2022
|
ARVIND
|
3137007WL001771
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799284
|
|
ARVIND SO NATTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
CHAUBEYPUR
|
UP-37-007-030-001/154
(Kishunpur)
|
3137007000NRG23100520220014673
|
10/05/2022
|
PAPPU
|
3137007WL001771
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799286
|
|
PAPPU S/O LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
CHAUBEYPUR
|
UP-37-007-030-001/88
(Kishunpur)
|
3137007000NRG23100520220014678
|
10/05/2022
|
BITTAN
|
3137007WL001771
|
BITTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799287
|
|
BITTAN WO JAIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
CHAUBEYPUR
|
UP-37-007-030-001/88
(Kishunpur)
|
3137007000NRG23100520220014677
|
10/05/2022
|
JAHARI
|
3137007WL001771
|
JAHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273799292
|
|
JAIHARI SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
CHAUBEYPUR
|
UP-37-007-004-001/267
(Pem)
|
3137007000NRG23100520220014751
|
10/05/2022
|
NEERAJ
|
3137007WL001778
|
NEERAJ
|
00089
|
CBIN0280165
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273799280
|
|
Mr. NEERAJ S/O SH RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUBEYPUR
|
UP-37-007-012-001/027
(Champatpur)
|
3137007000NRG23100520220014767
|
10/05/2022
|
RADHE SHYAM
|
3137007WL001780
|
RADHE SHYAM
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799277
|
|
RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUBEYPUR
|
UP-37-007-012-001/050
(Champatpur)
|
3137007000NRG23100520220014768
|
10/05/2022
|
SAROJ
|
3137007WL001780
|
SAROJ
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799295
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAUBEYPUR
|
UP-37-007-012-001/054
(Champatpur)
|
3137007000NRG23100520220014769
|
10/05/2022
|
RAMESH
|
3137007WL001780
|
RAMESH
|
00089
|
CBIN0280165
|
615
|
615
|
Processed
|
16/05/2022
|
|
1273799275
|
|
Mr. RAMESH S OF SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAUBEYPUR
|
UP-37-007-012-001/097
(Champatpur)
|
3137007000NRG23100520220014770
|
10/05/2022
|
RAM SAJIVAN
|
3137007WL001780
|
RAM SAJIVAN
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799282
|
|
Mr. RAM SAJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUBEYPUR
|
UP-37-007-012-001/13
(Champatpur)
|
3137007000NRG23100520220014774
|
10/05/2022
|
MALKHAN
|
3137007WL001780
|
MALKHAN
|
00089
|
CBIN0280165
|
615
|
615
|
Processed
|
16/05/2022
|
|
1273799294
|
|
Mr. MALKHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAUBEYPUR
|
UP-37-007-012-001/143
(Champatpur)
|
3137007000NRG23100520220014777
|
10/05/2022
|
ramu
|
3137007WL001780
|
ramu
|
00089
|
CBIN0280165
|
123
|
123
|
Processed
|
16/05/2022
|
|
1273799279
|
|
Mr. RAMU SON OF CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAUBEYPUR
|
UP-37-007-012-001/16
(Champatpur)
|
3137007000NRG23100520220014778
|
10/05/2022
|
KAMLESH
|
3137007WL001780
|
KAMLESH
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799296
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAUBEYPUR
|
UP-37-007-012-001/212
(Champatpur)
|
3137007000NRG23100520220014782
|
10/05/2022
|
MANOJ KUMAR
|
3137007WL001780
|
MANOJ KUMAR
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799298
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAUBEYPUR
|
UP-37-007-012-001/306
(Champatpur)
|
3137007000NRG23100520220014784
|
10/05/2022
|
balbeer singh
|
3137007WL001780
|
balbeer singh
|
00089
|
CBIN0280165
|
861
|
861
|
Processed
|
16/05/2022
|
|
1273799278
|
|
Mr. BALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAUBEYPUR
|
UP-37-007-017-001/124
(Birtiyan Bithoor)
|
3137007000NRG23100520220014590
|
10/05/2022
|
INDRA DEVI
|
3137007WL001764
|
INDRA DEVI
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273799281
|
|
Mrs. INDRA W/O RAM VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAUBEYPUR
|
UP-37-007-017-001/136
(Birtiyan Bithoor)
|
3137007000NRG23100520220014591
|
10/05/2022
|
MAN KAUR
|
3137007WL001764
|
MAN KAUR
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273799276
|
|
Mrs. MAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAUBEYPUR
|
UP-37-007-017-001/77
(Birtiyan Bithoor)
|
3137007000NRG23100520220014593
|
10/05/2022
|
RADHA
|
3137007WL001764
|
RADHA
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273799274
|
|
ANURAG SHARMA S/O RAMA KANT SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
CHAUBEYPUR
|
UP-37-007-017-001/79
(Birtiyan Bithoor)
|
3137007000NRG23100520220014594
|
10/05/2022
|
BABU RAM
|
3137007WL001764
|
BABU RAM
|
00089
|
CBIN0280165
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273799297
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28245
|
28245
|
|
|
|
|
|
|
|