|
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
|
DHATA
|
UP-43-013-059-001/25652
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373668
|
12/03/2023
|
NEELAM
|
3143013WL030633
|
NEELAM
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806557
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-059-001/25854
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373690
|
12/03/2023
|
RADHESHYAM
|
3143013WL030633
|
RADHESHYAM
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806556
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-059-001/25854
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373691
|
12/03/2023
|
SANGEETA DEVI
|
3143013WL030633
|
SANGEETA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806555
|
|
SANGEETA DEVI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-059-001/25608
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373658
|
12/03/2023
|
SHARDA
|
3143013WL030633
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806572
|
|
SARDA PRASAD S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DHATA
|
UP-43-013-059-001/25617
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373659
|
12/03/2023
|
GOMATI
|
3143013WL030633
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806579
|
|
GOMATI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DHATA
|
UP-43-013-059-001/25627
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373661
|
12/03/2023
|
durgi
|
3143013WL030633
|
durgi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806566
|
|
DURGI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-059-001/25627
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373660
|
12/03/2023
|
SURESH
|
3143013WL030633
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806590
|
|
SURESH SO SARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-059-001/25628
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373662
|
12/03/2023
|
RAM LAL
|
3143013WL030633
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806569
|
|
RAM LAL S/O SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-059-001/25634
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373663
|
12/03/2023
|
LAVKUSH
|
3143013WL030633
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806587
|
|
LAVKUSH S/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-059-001/25637
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373664
|
12/03/2023
|
GOLHARI
|
3143013WL030633
|
GOLHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806592
|
|
GOLAHRI W/O PRATHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-059-001/25638
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373666
|
12/03/2023
|
BALRAM
|
3143013WL030633
|
BALRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289806563
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHATA
|
UP-43-013-059-001/25638
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373665
|
12/03/2023
|
piyariya
|
3143013WL030633
|
piyariya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806568
|
|
PIYARIYA W/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-059-001/25643
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373667
|
12/03/2023
|
KAMLESH
|
3143013WL030633
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806570
|
|
KAMLESH S/O NANBUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-059-001/25653
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373669
|
12/03/2023
|
SURAJ KUMAR
|
3143013WL030633
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806559
|
|
SOORAJ KUMAR SO BACHCHHRAJ
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-059-001/25668
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373670
|
12/03/2023
|
urmila
|
3143013WL030633
|
urmila
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806589
|
|
URMILA W/O DUKH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-059-001/25673
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373671
|
12/03/2023
|
RAKESH
|
3143013WL030633
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806591
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-059-001/25675
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373672
|
12/03/2023
|
surijbhan
|
3143013WL030633
|
surijbhan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289806562
|
|
SURIJ BHAN S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-059-001/25677
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373673
|
12/03/2023
|
SUKHRANI
|
3143013WL030633
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806573
|
|
RANI W/O JAGDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-059-001/25683
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373674
|
12/03/2023
|
ajay
|
3143013WL030633
|
ajay
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806577
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-059-001/25683
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373675
|
12/03/2023
|
Malti Devi
|
3143013WL030633
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806588
|
|
MALTI DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-059-001/25698
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373676
|
12/03/2023
|
dhunni lal
|
3143013WL030633
|
dhunni lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289806580
|
|
DHUNNI LAL SO GOKUL
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-059-001/25703
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373677
|
12/03/2023
|
KEWALI
|
3143013WL030633
|
KEWALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289806595
|
|
MR BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHATA
|
UP-43-013-059-001/25706-A
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373678
|
12/03/2023
|
DEEPAK
|
3143013WL030633
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806582
|
|
DEEPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-059-001/25706-A
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373679
|
12/03/2023
|
KULDEEP
|
3143013WL030633
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806583
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHATA
|
UP-43-013-059-001/25725-A
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373680
|
12/03/2023
|
SUSHMA
|
3143013WL030633
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806578
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHATA
|
UP-43-013-059-001/25728
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373681
|
12/03/2023
|
KANDHAI
|
3143013WL030633
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806594
|
|
KANDHAI S/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-059-001/25730
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373682
|
12/03/2023
|
DILEEP KUMAR
|
3143013WL030633
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806593
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHATA
|
UP-43-013-059-001/25732
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373684
|
12/03/2023
|
CHHOTA
|
3143013WL030633
|
CHHOTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806596
|
|
CHOTA SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-059-001/25732
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373683
|
12/03/2023
|
MEENA DEVI
|
3143013WL030633
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806560
|
|
MEENA DEVI WO CHOTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-059-001/25745
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373685
|
12/03/2023
|
LAVKUSH
|
3143013WL030633
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806561
|
|
LAV KUSH S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-059-001/25760
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373686
|
12/03/2023
|
gyanmati
|
3143013WL030633
|
gyanmati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806574
|
|
GYAN MATI WO RAJESH KUMARQ
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-059-001/25770
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373687
|
12/03/2023
|
GANGA DEVI
|
3143013WL030633
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806581
|
|
GANGA DEVI WO UDAY BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-059-001/25774
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373689
|
12/03/2023
|
ANITA DEVI
|
3143013WL030633
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806575
|
|
ANEETA DEVI W/O AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-059-001/25774
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373688
|
12/03/2023
|
AVDHESH KUMAR
|
3143013WL030633
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806576
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHATA
|
UP-43-013-059-001/25856
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373692
|
12/03/2023
|
SUKREE
|
3143013WL030633
|
SUKREE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806571
|
|
SUKURI W/O DHAUKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-059-001/25865
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373694
|
12/03/2023
|
RAM BAHADUR
|
3143013WL030633
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806586
|
|
RAM BAHADUR
|
DHANALAXMI BANK(607239)
|
|
37
|
DHATA
|
UP-43-013-059-001/25865
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373693
|
12/03/2023
|
SAROJ DEVI
|
3143013WL030633
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806584
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHATA
|
UP-43-013-059-001/25872
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373695
|
12/03/2023
|
SHANTI DEVI
|
3143013WL030633
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289806565
|
|
GUJARIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-059-001/26873
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373696
|
12/03/2023
|
SHARDA PRASAD
|
3143013WL030633
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806567
|
|
SHARADA PRASAD SO NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-059-001/30
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373698
|
12/03/2023
|
NEHA
|
3143013WL030633
|
NEHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806585
|
|
NEHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-059-001/9
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373699
|
12/03/2023
|
ENDRASEN
|
3143013WL030633
|
ENDRASEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289806564
|
|
INDRASEN SINGH S/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
42
|
DHATA
|
UP-43-013-059-001/29
(SHAHPUR HARDASPUR)
|
3143013000NRG23120320230373697
|
12/03/2023
|
GYAN
|
3143013WL030633
|
GYAN
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289806558
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85413
|
85413
|
|
|
|
|
|
|
|