|
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
|
DOSTPUR
|
UP-50-018-019-001/152
(DEEH BHIKHARI)
|
3150018000NRG23160820220385230
|
17/08/2022
|
pradeep
|
3150018WL035704
|
pradeep
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154210822
|
|
PRADEEP KUMAR SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-019-001/189
(DEEH BHIKHARI)
|
3150018000NRG23160820220385233
|
17/08/2022
|
Kiran
|
3150018WL035704
|
Kiran
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154210801
|
|
KIRAN WO HARI VILAS
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-019-001/201
(DEEH BHIKHARI)
|
3150018000NRG23160820220385234
|
17/08/2022
|
sunita
|
3150018WL035704
|
sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210798
|
|
SUNEETA WO KARIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-019-001/202
(DEEH BHIKHARI)
|
3150018000NRG23160820220385235
|
17/08/2022
|
Inarpati
|
3150018WL035704
|
Inarpati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210796
|
|
INARPATTI WO KASHEE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-019-001/206
(DEEH BHIKHARI)
|
3150018000NRG23160820220385236
|
17/08/2022
|
ARVIND
|
3150018WL035704
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210823
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-019-001/22
(DEEH BHIKHARI)
|
3150018000NRG23160820220385237
|
17/08/2022
|
Nanhelal
|
3150018WL035704
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210821
|
|
NANHE LAL SO BADAREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-019-001/234
(DEEH BHIKHARI)
|
3150018000NRG23160820220385238
|
17/08/2022
|
ARVIND
|
3150018WL035704
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
25/08/2022
|
|
4154210797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-019-001/240
(DEEH BHIKHARI)
|
3150018000NRG23160820220385239
|
17/08/2022
|
tara devi
|
3150018WL035704
|
tara devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210825
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-019-001/26
(DEEH BHIKHARI)
|
3150018000NRG23160820220385240
|
17/08/2022
|
RAMPARAS
|
3150018WL035704
|
RAMPARAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154210827
|
|
RAM PARAS SO JIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-019-001/267
(DEEH BHIKHARI)
|
3150018000NRG23160820220385242
|
17/08/2022
|
nilam
|
3150018WL035704
|
nilam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210819
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DOSTPUR
|
UP-50-018-019-001/272
(DEEH BHIKHARI)
|
3150018000NRG23160820220385243
|
17/08/2022
|
dudhnath
|
3150018WL035704
|
dudhnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154210799
|
|
DOODHNATH SO RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-019-001/274
(DEEH BHIKHARI)
|
3150018000NRG23160820220385244
|
17/08/2022
|
RITA
|
3150018WL035704
|
RITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210800
|
|
REETA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-019-001/348
(DEEH BHIKHARI)
|
3150018000NRG23160820220385246
|
17/08/2022
|
manoram
|
3150018WL035704
|
manoram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210818
|
|
MANO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-019-001/37
(DEEH BHIKHARI)
|
3150018000NRG23160820220385247
|
17/08/2022
|
motilal
|
3150018WL035704
|
motilal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210820
|
|
MOTI LAL SO SHREE SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-019-001/8
(DEEH BHIKHARI)
|
3150018000NRG23160820220385255
|
17/08/2022
|
amarawati
|
3150018WL035704
|
amarawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210802
|
|
AMRAWATI WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-019-001/8
(DEEH BHIKHARI)
|
3150018000NRG23160820220385254
|
17/08/2022
|
Suneel
|
3150018WL035704
|
Suneel
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210824
|
|
SUNEEL KUMAR SO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-019-001/98
(DEEH BHIKHARI)
|
3150018000NRG23160820220385256
|
17/08/2022
|
SUBHAGI
|
3150018WL035704
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154210826
|
|
SUBHAGI W/O BAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-048-001/110
(KHALISPUR DURGA)
|
3150018000NRG23160820220385433
|
17/08/2022
|
Ramkripal
|
3150018WL035716
|
Ramkripal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210806
|
|
RAM KRIPAL SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-048-001/118
(KHALISPUR DURGA)
|
3150018000NRG23160820220385434
|
17/08/2022
|
Ram Bahadur
|
3150018WL035716
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210808
|
|
RAM BHADUR SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-048-001/12
(KHALISPUR DURGA)
|
3150018000NRG23160820220385435
|
17/08/2022
|
jayram
|
3150018WL035716
|
jayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210817
|
|
JAI RAM SO SRI JHAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-048-001/158
(KHALISPUR DURGA)
|
3150018000NRG23160820220385436
|
17/08/2022
|
Ramavadh
|
3150018WL035716
|
Ramavadh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210803
|
|
RAM AVADH SO JAY SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-048-001/161
(KHALISPUR DURGA)
|
3150018000NRG23160820220385437
|
17/08/2022
|
NIRAJ NISHAD
|
3150018WL035716
|
NIRAJ NISHAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210814
|
|
NEERAJ S/O RAM SHABAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-048-001/173
(KHALISPUR DURGA)
|
3150018000NRG23160820220385438
|
17/08/2022
|
ragupati
|
3150018WL035716
|
ragupati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210811
|
|
RAGHUPATI SO DHAWTALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-048-001/239
(KHALISPUR DURGA)
|
3150018000NRG23160820220385439
|
17/08/2022
|
Mata Prasad
|
3150018WL035716
|
Mata Prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210812
|
|
MATA PRASAD S/O RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-048-001/288
(KHALISPUR DURGA)
|
3150018000NRG23160820220385440
|
17/08/2022
|
Vipat
|
3150018WL035716
|
Vipat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210804
|
|
VEEPAT SO DAMMAR
|
BANK OF BARODA(606985)
|
|
26
|
DOSTPUR
|
UP-50-018-048-001/334
(KHALISPUR DURGA)
|
3150018000NRG23160820220385441
|
17/08/2022
|
SHANTI
|
3150018WL035716
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210816
|
|
SHANTI WO GURU CHARAN
|
BANK OF BARODA(606985)
|
|
27
|
DOSTPUR
|
UP-50-018-048-001/441
(KHALISPUR DURGA)
|
3150018000NRG23160820220385443
|
17/08/2022
|
Mangradevi
|
3150018WL035716
|
Mangradevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210810
|
|
MANGRA WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-048-001/50
(KHALISPUR DURGA)
|
3150018000NRG23160820220385445
|
17/08/2022
|
Ramashankar
|
3150018WL035716
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
25/08/2022
|
|
4154210809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DOSTPUR
|
UP-50-018-048-001/62
(KHALISPUR DURGA)
|
3150018000NRG23160820220385448
|
17/08/2022
|
Kashiram
|
3150018WL035716
|
Kashiram
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154210805
|
|
KASHIRAM SO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-048-001/627
(KHALISPUR DURGA)
|
3150018000NRG23160820220385449
|
17/08/2022
|
SANJAY
|
3150018WL035716
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210807
|
|
SANJAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
31
|
DOSTPUR
|
UP-50-018-048-001/633
(KHALISPUR DURGA)
|
3150018000NRG23160820220385450
|
17/08/2022
|
SAVITRI
|
3150018WL035716
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210813
|
|
SAVITRI DEVI W/O DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-048-001/639
(KHALISPUR DURGA)
|
3150018000NRG23160820220385452
|
17/08/2022
|
KAMLESH
|
3150018WL035716
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4154210815
|
|
KAMALASH WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|