|
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-37-007-040-001/01
(Pardhanpur)
|
3137007000NRG23101020220196335
|
10/10/2022
|
RAM VILAS
|
3137007WL014421
|
RAM VILAS
|
00045
|
BARB0SHIVRA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549905255
|
|
RAMVILAS SO BAD SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-027-001/103
(Trilokpur)
|
3137007000NRG23101020220196198
|
10/10/2022
|
RAKESH
|
3137007WL014416
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905266
|
|
MR RAKESH KUMAR SAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUBEYPUR
|
UP-37-007-030-001/046
(Kishunpur)
|
3137007000NRG23101020220196178
|
10/10/2022
|
GENDA LAL
|
3137007WL014412
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905268
|
|
Mr. GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAUBEYPUR
|
UP-37-007-040-001/020
(Pardhanpur)
|
3137007000NRG23101020220196336
|
10/10/2022
|
RAMA KANT
|
3137007WL014421
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549905265
|
|
RAMA KANT SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
CHAUBEYPUR
|
UP-37-007-040-001/044
(Pardhanpur)
|
3137007000NRG23101020220196337
|
10/10/2022
|
MADHU
|
3137007WL014421
|
MADHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549905267
|
|
MADHU WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
CHAUBEYPUR
|
UP-37-007-040-001/105
(Pardhanpur)
|
3137007000NRG23101020220196341
|
10/10/2022
|
RAMU
|
3137007WL014421
|
RAMU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549905264
|
|
RAMU SO KASHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-040-001/120
(Pardhanpur)
|
3137007000NRG23101020220196345
|
10/10/2022
|
MUKESH
|
3137007WL014421
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549905270
|
|
MUKESH SO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
CHAUBEYPUR
|
UP-37-007-040-001/161
(Pardhanpur)
|
3137007000NRG23101020220196349
|
10/10/2022
|
SULTAN SINGH
|
3137007WL014421
|
SULTAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549905263
|
|
SULTANSINGH S/OBANISINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
CHAUBEYPUR
|
UP-37-007-040-001/214
(Pardhanpur)
|
3137007000NRG23101020220196354
|
10/10/2022
|
RAKESH KUMAR
|
3137007WL014421
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549905269
|
|
RAKESH SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
CHAUBEYPUR
|
UP-37-007-041-001/24
(Vishunupur)
|
3137007000NRG23071020220195456
|
10/10/2022
|
PRADEEP KUMAR
|
3137007WL014349
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905262
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
CHAUBEYPUR
|
UP-37-007-005-001/66
(Rautapur Kalan)
|
3137007000NRG23071020220195393
|
10/10/2022
|
SURENDRA
|
3137007WL014343
|
SURENDRA
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549905256
|
|
Surendra Mishra
|
BANK OF BARODA(606985)
|
|
12
|
CHAUBEYPUR
|
UP-37-007-009-001/280
(Bansathi)
|
3137007000NRG23071020220195390
|
10/10/2022
|
RAM KUMAR
|
3137007WL014340
|
RAM KUMAR
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905257
|
|
Mr. RAMKUMAR KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUBEYPUR
|
UP-37-007-009-001/280
(Bansathi)
|
3137007000NRG23071020220195389
|
10/10/2022
|
SHYAM BABU
|
3137007WL014340
|
SHYAM BABU
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905258
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUBEYPUR
|
UP-37-007-009-001/283
(Bansathi)
|
3137007000NRG23101020220196175
|
10/10/2022
|
KULDEEP
|
3137007WL014411
|
KULDEEP
|
00089
|
CBIN0282862
|
2130
|
2130
|
Rejected
|
19/11/2022
|
|
6549905259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHAUBEYPUR
|
UP-37-007-009-001/300
(Bansathi)
|
3137007000NRG23101020220196176
|
10/10/2022
|
UMESH
|
3137007WL014411
|
UMESH
|
00089
|
CBIN0282862
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549905261
|
|
Mr. UMESH KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAUBEYPUR
|
UP-37-007-011-001/261
(Nigoh)
|
3137007000NRG23101020220196179
|
10/10/2022
|
vinita
|
3137007WL014413
|
vinita
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905260
|
|
Mr. VINEET KUMAR AWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUBEYPUR
|
UP-37-007-022-001/102
(Sherpur Baira)
|
3137007000NRG23101020220196182
|
10/10/2022
|
dolat
|
3137007WL014414
|
dolat
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549905271
|
|
DAULAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|