|
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
|
BHITARGAON
|
UP-37-009-007-001/0066
(Behta Bujurg)
|
3137009000NRG23060320230268157
|
06/03/2023
|
SANTOSH
|
3137009WL021295
|
SANTOSH
|
00045
|
BARB0BHITAR
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289661251
|
|
SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHITARGAON
|
UP-37-009-007-001/0151
(Behta Bujurg)
|
3137009000NRG23060320230268158
|
06/03/2023
|
CHAND MIYA
|
3137009WL021295
|
CHAND MIYA
|
00045
|
BARB0BHITAR
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289661252
|
|
CHAND MIYA SO ISTIYAQ HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
BHITARGAON
|
UP-37-009-007-001/209
(Behta Bujurg)
|
3137009000NRG23060320230268161
|
06/03/2023
|
ANEES AHMAD
|
3137009WL021295
|
ANEES AHMAD
|
00045
|
BARB0BHITAR
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661254
|
|
Anis Khan
|
BANK OF BARODA(606985)
|
|
4
|
BHITARGAON
|
UP-37-009-007-001/227
(Behta Bujurg)
|
3137009000NRG23060320230268162
|
06/03/2023
|
PASSIN
|
3137009WL021295
|
PASSIN
|
00045
|
BARB0BHITAR
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289661250
|
|
MO.YASIN SO MANFOOL
|
BANK OF BARODA(606985)
|
|
5
|
BHITARGAON
|
UP-37-009-007-001/404
(Behta Bujurg)
|
3137009000NRG23060320230268164
|
06/03/2023
|
DEEPU
|
3137009WL021295
|
DEEPU
|
00045
|
BARB0BHITAR
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289661253
|
|
Deepu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
BHITARGAON
|
UP-37-009-007-001/0011
(Behta Bujurg)
|
3137009000NRG23060320230268155
|
06/03/2023
|
NAFEESH
|
3137009WL021295
|
NAFEESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289661242
|
|
NAFEESH KHAN SO BULAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHITARGAON
|
UP-37-009-007-001/0237
(Behta Bujurg)
|
3137009000NRG23060320230268159
|
06/03/2023
|
DAYA SHANKAR
|
3137009WL021295
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289661245
|
|
DAYA SHANKAR SO. MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHITARGAON
|
UP-37-009-007-001/0347
(Behta Bujurg)
|
3137009000NRG23060320230268160
|
06/03/2023
|
TARA CHANDRA
|
3137009WL021295
|
TARA CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289661246
|
|
TARA CHANDRA SO CHOTA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHITARGAON
|
UP-37-009-007-001/239
(Behta Bujurg)
|
3137009000NRG23060320230268163
|
06/03/2023
|
RAJKUMAR
|
3137009WL021295
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289661244
|
|
RAJ KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHITARGAON
|
UP-37-009-007-001/42
(Behta Bujurg)
|
3137009000NRG23060320230268165
|
06/03/2023
|
Rani Devi
|
3137009WL021295
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289661247
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARGAON
|
UP-37-009-007-001/49
(Behta Bujurg)
|
3137009000NRG23060320230268166
|
06/03/2023
|
SHRI KESHAN
|
3137009WL021295
|
SHRI KESHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289661243
|
|
SHRI KRISHANA KUSHWAHA S/O CHH
|
BANK OF BARODA(606985)
|
|
12
|
BHITARGAON
|
UP-37-009-007-001/569
(Behta Bujurg)
|
3137009000NRG23060320230268167
|
06/03/2023
|
AJMERI
|
3137009WL021295
|
AJMERI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289661249
|
|
AJMERI S/O HIDAYAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHITARGAON
|
UP-37-009-007-001/771
(Behta Bujurg)
|
3137009000NRG23060320230268169
|
06/03/2023
|
Mr.Noor Mohammad
|
3137009WL021295
|
Mr.Noor Mohammad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289661248
|
|
NOOR MOHAMMAD SO ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHITARGAON
|
UP-37-009-014-001/0006
(Behta Gambhirpur)
|
3137009014NRG23050320230267928
|
06/03/2023
|
RAJU SINGH
|
3137009014WL021269
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289661226
|
|
RAJU SINGH S/O MAN BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHITARGAON
|
UP-37-009-014-001/0012
(Behta Gambhirpur)
|
3137009014NRG23050320230267929
|
06/03/2023
|
RENU
|
3137009014WL021269
|
RENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661234
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHITARGAON
|
UP-37-009-014-001/0115
(Behta Gambhirpur)
|
3137009014NRG23050320230267930
|
06/03/2023
|
GOKUL
|
3137009014WL021269
|
GOKUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661240
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
17
|
BHITARGAON
|
UP-37-009-014-001/0116
(Behta Gambhirpur)
|
3137009014NRG23050320230267931
|
06/03/2023
|
RAMESHWAR
|
3137009014WL021269
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661231
|
|
RAMESHWAR S.O PUTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHITARGAON
|
UP-37-009-014-001/0168
(Behta Gambhirpur)
|
3137009014NRG23050320230267932
|
06/03/2023
|
KUSHMESH
|
3137009014WL021269
|
KUSHMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289661228
|
|
KUSHMESH S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHITARGAON
|
UP-37-009-014-001/0216
(Behta Gambhirpur)
|
3137009014NRG23050320230267933
|
06/03/2023
|
SAHID
|
3137009014WL021269
|
SAHID
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661230
|
|
SAHID SO NAVAB ALI
|
BANK OF BARODA(606985)
|
|
20
|
BHITARGAON
|
UP-37-009-014-001/0220
(Behta Gambhirpur)
|
3137009014NRG23050320230267934
|
06/03/2023
|
VINOD KUMAR
|
3137009014WL021269
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661229
|
|
VINOD KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
21
|
BHITARGAON
|
UP-37-009-014-001/358
(Behta Gambhirpur)
|
3137009014NRG23050320230267936
|
06/03/2023
|
KURSHID
|
3137009014WL021269
|
KURSHID
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289661233
|
|
KURSHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHITARGAON
|
UP-37-009-014-001/359
(Behta Gambhirpur)
|
3137009014NRG23050320230267937
|
06/03/2023
|
SAJAN
|
3137009014WL021269
|
SAJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661238
|
|
SAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHITARGAON
|
UP-37-009-014-001/367
(Behta Gambhirpur)
|
3137009014NRG23050320230267938
|
06/03/2023
|
DAYASHANKAR
|
3137009014WL021269
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289661239
|
|
DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHITARGAON
|
UP-37-009-014-001/381
(Behta Gambhirpur)
|
3137009014NRG23050320230267939
|
06/03/2023
|
HARSHIT TIWARI
|
3137009014WL021269
|
HARSHIT TIWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661235
|
|
HARSHIT TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHITARGAON
|
UP-37-009-014-001/387
(Behta Gambhirpur)
|
3137009014NRG23050320230267940
|
06/03/2023
|
VIKRANT
|
3137009014WL021269
|
VIKRANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
29/03/2023
|
|
0289661241
|
Participant not mapped to the product
|
|
|
|
26
|
BHITARGAON
|
UP-37-009-014-001/398
(Behta Gambhirpur)
|
3137009014NRG23050320230267941
|
06/03/2023
|
MAHESHCHANDRA
|
3137009014WL021269
|
MAHESHCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289661237
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARGAON
|
UP-37-009-014-001/411
(Behta Gambhirpur)
|
3137009014NRG23050320230267942
|
06/03/2023
|
DILEEP KUMAR
|
3137009014WL021269
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661236
|
|
DILEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHITARGAON
|
UP-37-009-014-001/413
(Behta Gambhirpur)
|
3137009014NRG23050320230267943
|
06/03/2023
|
BUDDHILAL
|
3137009014WL021269
|
BUDDHILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289661227
|
|
BUDDHI LAL S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHITARGAON
|
UP-37-009-014-001/420
(Behta Gambhirpur)
|
3137009014NRG23050320230267944
|
06/03/2023
|
MAYA DEVI
|
3137009014WL021269
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661232
|
|
MAYA DEVI D/OPANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
30
|
BHITARGAON
|
UP-37-009-007-001/0023
(Behta Bujurg)
|
3137009000NRG23060320230268156
|
06/03/2023
|
MUNNA
|
3137009WL021295
|
MUNNA
|
00415
|
SBIN0012321
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289661225
|
|
MUNNA LAL KURIL S/O TONDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHITARGAON
|
UP-37-009-007-001/704
(Behta Bujurg)
|
3137009000NRG23060320230268168
|
06/03/2023
|
JIBREEL
|
3137009WL021295
|
JIBREEL
|
00415
|
SBIN0012321
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289661255
|
|
MR JABREEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARGAON
|
UP-37-009-014-001/356
(Behta Gambhirpur)
|
3137009014NRG23050320230267935
|
06/03/2023
|
SEEMA
|
3137009014WL021269
|
SEEMA
|
00415
|
SBIN0012321
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289661256
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|