|
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-37-007-032-001/036
(Jarari)
|
3137007000NRG23170520220020506
|
18/05/2022
|
SUNIL
|
3137007WL002147
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850950
|
|
SUNIL SO BHIKHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
CHAUBEYPUR
|
UP-37-007-032-001/133
(Jarari)
|
3137007000NRG23170520220020508
|
18/05/2022
|
RAM SHANKAR
|
3137007WL002147
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850946
|
|
RAM SHANKAR SO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
CHAUBEYPUR
|
UP-37-007-032-001/136
(Jarari)
|
3137007000NRG23170520220020509
|
18/05/2022
|
PRAKASH
|
3137007WL002147
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850952
|
|
PRAKASH S.O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
CHAUBEYPUR
|
UP-37-007-032-001/168-A
(Jarari)
|
3137007000NRG23170520220020510
|
18/05/2022
|
gaya prasad
|
3137007WL002147
|
gaya prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850948
|
|
GAYAPRASAD SO PUTTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
CHAUBEYPUR
|
UP-37-007-032-001/18
(Jarari)
|
3137007000NRG23170520220020513
|
18/05/2022
|
RAM AUTAR
|
3137007WL002147
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850951
|
|
Ram Autar
|
BANK OF BARODA(606985)
|
|
6
|
CHAUBEYPUR
|
UP-37-007-032-001/47
(Jarari)
|
3137007000NRG23170520220020517
|
18/05/2022
|
RAKESH
|
3137007WL002147
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850947
|
|
RAKESH SO MAVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-032-001/53
(Jarari)
|
3137007000NRG23170520220020519
|
18/05/2022
|
RAMESH
|
3137007WL002147
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850949
|
|
RAMESH S.O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
CHAUBEYPUR
|
UP-37-007-041-001/069
(Vishunupur)
|
3137007000NRG23160520220020122
|
18/05/2022
|
RAM NARAYAN
|
3137007WL002112
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626850940
|
|
RAM NARAYAN S/O GULJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
CHAUBEYPUR
|
UP-37-007-041-001/091
(Vishunupur)
|
3137007000NRG23160520220020123
|
18/05/2022
|
MUMTAJ
|
3137007WL002112
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626850944
|
|
MUMTAJ W/O.ABD.MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
CHAUBEYPUR
|
UP-37-007-041-001/095
(Vishunupur)
|
3137007000NRG23160520220020124
|
18/05/2022
|
SHIV PRASAD
|
3137007WL002112
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626850938
|
|
SHIVPRASAD S/O SHIVRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
CHAUBEYPUR
|
UP-37-007-041-001/113
(Vishunupur)
|
3137007000NRG23160520220020125
|
18/05/2022
|
RAMESHWAR
|
3137007WL002112
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626850945
|
|
RAMESHVAR S/O NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
CHAUBEYPUR
|
UP-37-007-041-001/130
(Vishunupur)
|
3137007000NRG23160520220020127
|
18/05/2022
|
CHOTELAL
|
3137007WL002112
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626850941
|
|
CHHOTE LAL S/O BHIKKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
CHAUBEYPUR
|
UP-37-007-041-001/200
(Vishunupur)
|
3137007000NRG23160520220020129
|
18/05/2022
|
MANNA LAL
|
3137007WL002112
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626850942
|
|
MR MUNNA LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUBEYPUR
|
UP-37-007-041-001/30
(Vishunupur)
|
3137007000NRG23160520220020130
|
18/05/2022
|
LALTA PRASAD
|
3137007WL002112
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626850943
|
|
LALTA PRASAD S/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
CHAUBEYPUR
|
UP-37-007-041-002/01
(Vishunupur)
|
3137007000NRG23160520220020131
|
18/05/2022
|
HORILAL
|
3137007WL002112
|
HORILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626850939
|
|
HORI LAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
16
|
CHAUBEYPUR
|
UP-37-007-032-001/08
(Jarari)
|
3137007000NRG23170520220020507
|
18/05/2022
|
GULAB
|
3137007WL002147
|
GULAB
|
00089
|
CBIN0280165
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850935
|
|
Mr. GULAB S OF MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUBEYPUR
|
UP-37-007-032-001/171-A
(Jarari)
|
3137007000NRG23170520220020511
|
18/05/2022
|
JITENDRA KUMAR
|
3137007WL002147
|
JITENDRA KUMAR
|
00089
|
CBIN0280165
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626850937
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAUBEYPUR
|
UP-37-007-046-001/091
(Gogumau)
|
3137007000NRG23170520220020457
|
18/05/2022
|
RAKESH KUMAR GUPTA
|
3137007WL002142
|
RAKESH KUMAR GUPTA
|
00089
|
CBIN0280165
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626850934
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUBEYPUR
|
UP-37-007-048-001/76
(Kurmi Khera Kalan)
|
3137007000NRG23170520220020458
|
18/05/2022
|
MANJE
|
3137007WL002142
|
MANJE
|
00089
|
CBIN0280165
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626850936
|
|
Mr. MANJE S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|