|
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
|
AKBARPUR
|
UP-36-010-011-001/133
(BHATAULI)
|
3136010000NRG23230520220024512
|
23/05/2022
|
RAMESH
|
3136010WL002287
|
RAMESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625472296
|
|
RAMESH S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AKBARPUR
|
UP-36-010-011-001/153
(BHATAULI)
|
3136010000NRG23230520220024513
|
23/05/2022
|
SITARAM
|
3136010WL002287
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472323
|
|
SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AKBARPUR
|
UP-36-010-011-001/328
(BHATAULI)
|
3136010000NRG23230520220024515
|
23/05/2022
|
RAMGOPAL
|
3136010WL002287
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625472321
|
|
RAM GOPAL S/O MAHA VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AKBARPUR
|
UP-36-010-011-001/4
(BHATAULI)
|
3136010000NRG23230520220024517
|
23/05/2022
|
SUREND
|
3136010WL002287
|
SUREND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472318
|
|
SURENDRA KUMAR S/O MIHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AKBARPUR
|
UP-36-010-011-001/439
(BHATAULI)
|
3136010000NRG23230520220024519
|
23/05/2022
|
munnu
|
3136010WL002287
|
munnu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472320
|
|
MANNU LAL S O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AKBARPUR
|
UP-36-010-011-001/728
(BHATAULI)
|
3136010000NRG23230520220024522
|
23/05/2022
|
RAMKESH
|
3136010WL002287
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472302
|
|
RAMKESHXXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AKBARPUR
|
UP-36-010-011-001/771
(BHATAULI)
|
3136010000NRG23230520220024524
|
23/05/2022
|
MEENA
|
3136010WL002287
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625472299
|
|
MEENA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AKBARPUR
|
UP-36-010-024-001/252
(HASNAPUR)
|
3136010000NRG23230520220024670
|
23/05/2022
|
SHABBIR
|
3136010WL002295
|
SHABBIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625472317
|
|
SHABBIR S/O YAJUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-024-001/27
(HASNAPUR)
|
3136010000NRG23230520220024671
|
23/05/2022
|
RAJ BHADUR
|
3136010WL002295
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625472300
|
|
RAJ BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-024-001/274
(HASNAPUR)
|
3136010000NRG23230520220024672
|
23/05/2022
|
SAGEER
|
3136010WL002295
|
SAGEER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625472316
|
|
SAGEER SO YAJOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-024-001/87
(HASNAPUR)
|
3136010000NRG23230520220024767
|
23/05/2022
|
VISNU
|
3136010WL002302
|
VISNU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625472319
|
|
VISHNU SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-031-001/176
(KUIET MANDIR)
|
3136010000NRG23230520220024774
|
23/05/2022
|
RAM ASRE
|
3136010WL002307
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625472308
|
|
RAM ASRE SON KALIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-031-001/22
(KUIET MANDIR)
|
3136010000NRG23230520220024776
|
23/05/2022
|
RAM MILAN
|
3136010WL002308
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625472310
|
|
RAM MILAN SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-031-001/8
(KUIET MANDIR)
|
3136010000NRG23230520220024775
|
23/05/2022
|
KISAN
|
3136010WL002307
|
KISAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625472311
|
|
KISHAN SO GHASIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-037-002/105
(MADVAI)
|
3136010000NRG23230520220024839
|
23/05/2022
|
AMBIKA
|
3136010WL002314
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472307
|
|
AMBIKA PRASAD S/O MANGALI PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-037-002/106
(MADVAI)
|
3136010000NRG23230520220024840
|
23/05/2022
|
RAM AWTAR
|
3136010WL002314
|
RAM AWTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472315
|
|
RAM AUTAR S/O BHOORA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-037-002/24
(MADVAI)
|
3136010000NRG23230520220024847
|
23/05/2022
|
KUWAR LAL
|
3136010WL002314
|
KUWAR LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625472313
|
|
KUNWAR LAL S/O TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-037-002/24
(MADVAI)
|
3136010000NRG23230520220024846
|
23/05/2022
|
KUWAR LAL
|
3136010WL002314
|
KUWAR LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625472314
|
|
KUNWAR LAL S/O TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-037-002/42
(MADVAI)
|
3136010000NRG23230520220024848
|
23/05/2022
|
RAJU
|
3136010WL002314
|
RAJU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625472303
|
|
RAJU SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-037-002/42
(MADVAI)
|
3136010000NRG23230520220024849
|
23/05/2022
|
RAJU
|
3136010WL002314
|
RAJU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625472304
|
|
RAJU SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-037-002/48
(MADVAI)
|
3136010000NRG23230520220024852
|
23/05/2022
|
SUNEL KUMAR
|
3136010WL002314
|
SUNEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472305
|
|
SUNIL KUMAR S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-037-002/66
(MADVAI)
|
3136010000NRG23230520220024859
|
23/05/2022
|
TAR BABU
|
3136010WL002314
|
TAR BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625472306
|
|
Tarbabu
|
BANK OF BARODA(606985)
|
|
23
|
AKBARPUR
|
UP-36-010-037-002/82
(MADVAI)
|
3136010000NRG23230520220024860
|
23/05/2022
|
GENDA LAL
|
3136010WL002314
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625472312
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKBARPUR
|
UP-36-010-054-004/117
(SARAYAN)
|
3136010000NRG23230520220024560
|
23/05/2022
|
PAPPU
|
3136010WL002290
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472297
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-054-004/371
(SARAYAN)
|
3136010000NRG23230520220024563
|
23/05/2022
|
DEELIP
|
3136010WL002290
|
DEELIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472322
|
|
DILEEP S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-054-004/46
(SARAYAN)
|
3136010000NRG23230520220024565
|
23/05/2022
|
RAM DUTT
|
3136010WL002290
|
RAM DUTT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472295
|
|
RAM DUTTA S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-054-004/527
(SARAYAN)
|
3136010000NRG23230520220024566
|
23/05/2022
|
DHARMENDRA PRATAP
|
3136010WL002290
|
DHARMENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625472301
|
|
DHARMENDRA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AKBARPUR
|
UP-36-010-054-004/528
(SARAYAN)
|
3136010000NRG23230520220024567
|
23/05/2022
|
SHRI KRISHNA
|
3136010WL002290
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472298
|
|
SHRI KISHAN SO DULAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
29
|
AKBARPUR
|
UP-36-010-054-004/532
(SARAYAN)
|
3136010000NRG23230520220024568
|
23/05/2022
|
SATYENDRA KUMAR
|
3136010WL002290
|
SATYENDRA KUMAR
|
00354
|
PUNB0643100
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472309
|
|
Satendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|