|
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
|
sirathu
|
UP-70-008-041-007/118294
(MALAK PIZRI)
|
3170008000NRG23310520220019153
|
31/05/2022
|
RADHA DEVI
|
3170008WL002570
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400967
|
|
RADHA DEVI WO BHARAT CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-041-007/43553
(MALAK PIZRI)
|
3170008000NRG23310520220019154
|
31/05/2022
|
CHHOTA
|
3170008WL002570
|
CHHOTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400934
|
|
CHHOTA SO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-051-001/1
(MONGARI KARA)
|
3170008000NRG23310520220019184
|
31/05/2022
|
RANI DEVI
|
3170008WL002573
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400941
|
|
SANI DEVI WO SUKARU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-051-001/1
(MONGARI KARA)
|
3170008000NRG23310520220019183
|
31/05/2022
|
SUKRU LAL
|
3170008WL002573
|
SUKRU LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400947
|
|
SUKARU SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-051-001/105
(MONGARI KARA)
|
3170008000NRG23310520220019185
|
31/05/2022
|
JAY KUVARE
|
3170008WL002573
|
JAY KUVARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400940
|
|
JAI KUNWARE SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-051-001/115
(MONGARI KARA)
|
3170008000NRG23310520220019187
|
31/05/2022
|
RAMKALI
|
3170008WL002573
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400952
|
|
RAMKALI WO SAWALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-051-001/117
(MONGARI KARA)
|
3170008000NRG23310520220019188
|
31/05/2022
|
SANGEETA DEVI
|
3170008WL002573
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400961
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-051-001/126
(MONGARI KARA)
|
3170008000NRG23310520220019189
|
31/05/2022
|
udayraj
|
3170008WL002573
|
udayraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400959
|
|
UDAYRAJ SO SANDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-051-001/137
(MONGARI KARA)
|
3170008000NRG23310520220019190
|
31/05/2022
|
RISHIMUNI
|
3170008WL002573
|
RISHIMUNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928400948
|
|
RISHIMUNI SO PARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-051-001/14
(MONGARI KARA)
|
3170008000NRG23310520220019193
|
31/05/2022
|
sukhram
|
3170008WL002573
|
sukhram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400939
|
|
SUKH RAM SO SUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-051-001/147
(MONGARI KARA)
|
3170008000NRG23310520220019196
|
31/05/2022
|
KUSMA DEVI
|
3170008WL002573
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928400935
|
|
KUSAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-051-001/15
(MONGARI KARA)
|
3170008000NRG23310520220019198
|
31/05/2022
|
DHARM SINGH
|
3170008WL002573
|
DHARM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400945
|
|
DHARAM SINGH AND MURDI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-051-001/17
(MONGARI KARA)
|
3170008000NRG23310520220019200
|
31/05/2022
|
AWADESH
|
3170008WL002573
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400949
|
|
AWDHESH KUMAR SO BRIJ LAL SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-051-001/17
(MONGARI KARA)
|
3170008000NRG23310520220019201
|
31/05/2022
|
SAROJA DEVI
|
3170008WL002573
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400970
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-051-001/189
(MONGARI KARA)
|
3170008000NRG23310520220019202
|
31/05/2022
|
BUNDI LAL
|
3170008WL002573
|
BUNDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400951
|
|
BUNDI LAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-051-001/189
(MONGARI KARA)
|
3170008000NRG23310520220019203
|
31/05/2022
|
GUDIYA DEVI
|
3170008WL002573
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400964
|
|
GUDIYA DEVI DO BUNDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-051-001/192
(MONGARI KARA)
|
3170008000NRG23310520220019204
|
31/05/2022
|
ANSHU DEVI
|
3170008WL002573
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400936
|
|
ANSHU DEVI W/O SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-051-001/207
(MONGARI KARA)
|
3170008000NRG23310520220019205
|
31/05/2022
|
LOVKUSH PRASAD
|
3170008WL002573
|
LOVKUSH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400943
|
|
MR LAVKUSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
sirathu
|
UP-70-008-051-001/210
(MONGARI KARA)
|
3170008000NRG23310520220019206
|
31/05/2022
|
CHOTAKI
|
3170008WL002573
|
CHOTAKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928400960
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
sirathu
|
UP-70-008-051-001/235
(MONGARI KARA)
|
3170008000NRG23310520220019212
|
31/05/2022
|
anita
|
3170008WL002573
|
anita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400966
|
|
ANITA DEVI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-051-001/240
(MONGARI KARA)
|
3170008000NRG23310520220019214
|
31/05/2022
|
MAIKI DEVI
|
3170008WL002573
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928400962
|
|
MRS MAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-051-001/240
(MONGARI KARA)
|
3170008000NRG23310520220019213
|
31/05/2022
|
SHIVLAL
|
3170008WL002573
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928400944
|
|
SHIV LAL SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-051-001/25
(MONGARI KARA)
|
3170008000NRG23310520220019217
|
31/05/2022
|
SHIVPAL
|
3170008WL002573
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400953
|
|
SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-051-001/312
(MONGARI KARA)
|
3170008000NRG23310520220019218
|
31/05/2022
|
MANI RAM
|
3170008WL002573
|
MANI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400950
|
|
MANIRAM SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-051-001/312
(MONGARI KARA)
|
3170008000NRG23310520220019219
|
31/05/2022
|
RUKMANI
|
3170008WL002573
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400937
|
|
RUKMINI DEVI WO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-051-001/32
(MONGARI KARA)
|
3170008000NRG23310520220019220
|
31/05/2022
|
MAULI
|
3170008WL002573
|
MAULI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400946
|
|
BHOLI WO KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-051-001/58
(MONGARI KARA)
|
3170008000NRG23310520220019223
|
31/05/2022
|
SARASWATI
|
3170008WL002573
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400938
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-051-001/79
(MONGARI KARA)
|
3170008000NRG23310520220019237
|
31/05/2022
|
DHANRAJ
|
3170008WL002573
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928400963
|
|
DHANRAJ SO RAAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-051-001/81
(MONGARI KARA)
|
3170008000NRG23310520220019238
|
31/05/2022
|
NANKU
|
3170008WL002573
|
NANKU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928400955
|
|
NANKU SO SHUKURU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-051-001/82
(MONGARI KARA)
|
3170008000NRG23310520220019239
|
31/05/2022
|
jagatpal
|
3170008WL002573
|
jagatpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400956
|
|
MR JAGAT PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-051-001/82
(MONGARI KARA)
|
3170008000NRG23310520220019240
|
31/05/2022
|
MAIKI DEVI
|
3170008WL002573
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400957
|
|
MAIKI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-051-001/85
(MONGARI KARA)
|
3170008000NRG23310520220019242
|
31/05/2022
|
AMAR PRAKAS
|
3170008WL002573
|
AMAR PRAKAS
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928400954
|
|
AMAR PRAKASH SO KESJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-051-001/90
(MONGARI KARA)
|
3170008000NRG23310520220019244
|
31/05/2022
|
indal prasad
|
3170008WL002573
|
indal prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400965
|
|
INDAL SO LATE BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-051-001/90
(MONGARI KARA)
|
3170008000NRG23310520220019245
|
31/05/2022
|
maiki
|
3170008WL002573
|
maiki
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400942
|
|
MAIKI DEVI WO INDAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-051-001/98
(MONGARI KARA)
|
3170008000NRG23310520220019246
|
31/05/2022
|
JAGRANI
|
3170008WL002573
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400958
|
|
JAGRANI WO NATAHN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-062-012/86388
(RAMPUR MADUKI)
|
3170008000NRG23310520220019180
|
31/05/2022
|
SHANTI
|
3170008WL002572
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928400969
|
|
SHANTI DEVI WO DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
37
|
sirathu
|
UP-70-008-051-001/241
(MONGARI KARA)
|
3170008000NRG23310520220019215
|
31/05/2022
|
renu devi
|
3170008WL002573
|
renu devi
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928400933
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
sirathu
|
UP-70-008-051-001/85
(MONGARI KARA)
|
3170008000NRG23310520220019243
|
31/05/2022
|
CHAUSILYA
|
3170008WL002573
|
CHAUSILYA
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928400968
|
|
MRS CHAUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
sirathu
|
UP-70-008-062-012/59924
(RAMPUR MADUKI)
|
3170008000NRG23310520220019114
|
31/05/2022
|
RAM SIROMANI
|
3170008WL002565
|
RAM SIROMANI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928400932
|
|
RAM SHIROMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|