|
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-43-013-017-001/6415
(BHDAUHA)
|
3143013000NRG23110820220164365
|
11/08/2022
|
RAJESH
|
3143013WL014858
|
RAJESH
|
00045
|
BARB0DARFAT
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357760
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-017-001/6568
(BHDAUHA)
|
3143013000NRG23110820220164367
|
11/08/2022
|
RANI DEVI
|
3143013WL014858
|
RANI DEVI
|
00045
|
BARB0DARFAT
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357758
|
|
RANI DEVI W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-017-001/6810
(BHDAUHA)
|
3143013000NRG23110820220164371
|
11/08/2022
|
CHANDRA PRAKASH
|
3143013WL014858
|
CHANDRA PRAKASH
|
00045
|
BARB0DARFAT
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357759
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-008-001/3097
(AIREE)
|
3143013000NRG23110820220165704
|
11/08/2022
|
RAM NARESH
|
3143013WL014937
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357757
|
|
RAN NARESH SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DHATA
|
UP-43-013-001-001/1084
(ADHAIYA)
|
3143013000NRG23110820220165722
|
11/08/2022
|
CHHEDDU
|
3143013WL014941
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357779
|
|
CHHEDDU SO SRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DHATA
|
UP-43-013-001-001/1342
(ADHAIYA)
|
3143013000NRG23110820220165724
|
11/08/2022
|
RANI
|
3143013WL014941
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357781
|
|
RANI DEVI WO DEVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-001-001/1417
(ADHAIYA)
|
3143013000NRG23110820220165725
|
11/08/2022
|
KAUSHILYA
|
3143013WL014941
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357773
|
|
KAUSHILYA WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-001-001/1418
(ADHAIYA)
|
3143013000NRG23110820220165726
|
11/08/2022
|
CHUNNI LAL
|
3143013WL014941
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357782
|
|
CHUNNILAL SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-001-001/1419
(ADHAIYA)
|
3143013000NRG23110820220165727
|
11/08/2022
|
YAKOOB
|
3143013WL014941
|
YAKOOB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357777
|
|
YAKUB SO FARJAND ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-001-001/1426
(ADHAIYA)
|
3143013000NRG23110820220165728
|
11/08/2022
|
RAM CHANDRA
|
3143013WL014941
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357778
|
|
RAM CHANDRA SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-001-001/1511
(ADHAIYA)
|
3143013000NRG23110820220165729
|
11/08/2022
|
IRSAD
|
3143013WL014941
|
IRSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357776
|
|
IRSAD AHAMAD S/O ILIYAS AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-001-001/1541
(ADHAIYA)
|
3143013000NRG23110820220165730
|
11/08/2022
|
kusma devi
|
3143013WL014941
|
kusma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357774
|
|
KUSMA WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-001-001/939
(ADHAIYA)
|
3143013000NRG23110820220165736
|
11/08/2022
|
CHUNNI
|
3143013WL014941
|
CHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357783
|
|
CHUNNI WOPANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-001-001/939
(ADHAIYA)
|
3143013000NRG23110820220165735
|
11/08/2022
|
PANNA LAL
|
3143013WL014941
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357780
|
|
PANNA LAL SO DESHPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-001-001/940
(ADHAIYA)
|
3143013000NRG23110820220165737
|
11/08/2022
|
RAM CHARAN
|
3143013WL014941
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357775
|
|
RAM CHARAN SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-002-001/1329
(ADHAULEE)
|
3143013000NRG23110820220165695
|
11/08/2022
|
SURAJ KALI
|
3143013WL014936
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357793
|
|
SURAJ KALI WO BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-002-001/1339
(ADHAULEE)
|
3143013000NRG23110820220165696
|
11/08/2022
|
GYANI DEVI
|
3143013WL014936
|
GYANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357797
|
|
GYANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-002-001/1350
(ADHAULEE)
|
3143013000NRG23110820220165591
|
11/08/2022
|
BAIJ NATH
|
3143013WL014929
|
BAIJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357798
|
|
BAIJ NATH SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-002-001/1354
(ADHAULEE)
|
3143013000NRG23110820220165592
|
11/08/2022
|
SUNITA DEVI
|
3143013WL014929
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028357799
|
|
SUNEETA DEVI WO AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-002-001/1366
(ADHAULEE)
|
3143013000NRG23110820220165593
|
11/08/2022
|
SRI NATH
|
3143013WL014929
|
SRI NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4028357801
|
|
SHRI NATH SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-002-001/1389
(ADHAULEE)
|
3143013000NRG23110820220165594
|
11/08/2022
|
HARI MOHAN
|
3143013WL014929
|
HARI MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357792
|
|
HARIMOHAN SO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-002-001/1446
(ADHAULEE)
|
3143013000NRG23110820220165595
|
11/08/2022
|
bnta
|
3143013WL014929
|
bnta
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028357794
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-002-001/1685
(ADHAULEE)
|
3143013000NRG23110820220165598
|
11/08/2022
|
KRISHNA WATI
|
3143013WL014929
|
KRISHNA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357800
|
|
KRISHNAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-002-001/1685
(ADHAULEE)
|
3143013000NRG23110820220165597
|
11/08/2022
|
SHIV NATH
|
3143013WL014929
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357795
|
|
SHIVNATH SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-002-001/1704
(ADHAULEE)
|
3143013000NRG23110820220165599
|
11/08/2022
|
JAGROOP
|
3143013WL014929
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357786
|
|
JAGRUP SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-002-001/1704
(ADHAULEE)
|
3143013000NRG23110820220165700
|
11/08/2022
|
NEWRATI
|
3143013WL014936
|
NEWRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357787
|
|
NEVARATI WO JAGARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-002-001/1726
(ADHAULEE)
|
3143013000NRG23110820220165600
|
11/08/2022
|
BABU LAL
|
3143013WL014929
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357788
|
|
BABU LAL SO DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-002-001/1832
(ADHAULEE)
|
3143013000NRG23110820220165701
|
11/08/2022
|
SUMITRA DEVI
|
3143013WL014936
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357796
|
|
SUMITRA DEVI WO NARESH KHATIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-002-001/1859
(ADHAULEE)
|
3143013000NRG23110820220165601
|
11/08/2022
|
NARENDRA KUMAR
|
3143013WL014929
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4028357789
|
|
NARENDRA KUMAR SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-002-001/1928
(ADHAULEE)
|
3143013000NRG23110820220165603
|
11/08/2022
|
SHARMILA
|
3143013WL014929
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357802
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHATA
|
UP-43-013-002-001/1929
(ADHAULEE)
|
3143013000NRG23110820220165604
|
11/08/2022
|
MANOJ
|
3143013WL014929
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357803
|
|
MANOJ KUMAR SO DALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-008-001/3080
(AIREE)
|
3143013000NRG23110820220165709
|
11/08/2022
|
RAM VILASH
|
3143013WL014939
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357804
|
|
RAM BILAS SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-008-001/3241
(AIREE)
|
3143013000NRG23110820220165705
|
11/08/2022
|
barmadeen
|
3143013WL014937
|
barmadeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357785
|
|
BARAM DEEN SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-017-001/6362
(BHDAUHA)
|
3143013000NRG23110820220164363
|
11/08/2022
|
MAYA DEVI
|
3143013WL014858
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357764
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-017-001/6367
(BHDAUHA)
|
3143013000NRG23110820220164364
|
11/08/2022
|
DINESH CHANDRA
|
3143013WL014858
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357765
|
|
DINESH CHANDR S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-017-001/6571
(BHDAUHA)
|
3143013000NRG23110820220164368
|
11/08/2022
|
BUDHRAM
|
3143013WL014858
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357768
|
|
BUDHRAM S/OPITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-017-001/6573
(BHDAUHA)
|
3143013000NRG23110820220164369
|
11/08/2022
|
MAMTA DEVI
|
3143013WL014858
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357767
|
|
VIRAN SO BUDHAI
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-026-001/9260
(GOPALPUR)
|
3143013000NRG23110820220165711
|
11/08/2022
|
sukhlal
|
3143013WL014939
|
sukhlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357790
|
|
SUKH LAL SO SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-026-001/9266
(GOPALPUR)
|
3143013000NRG23110820220165713
|
11/08/2022
|
HUBLAL
|
3143013WL014939
|
HUBLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357791
|
|
HUB LAL SO SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-046-001/20545
(PAI)
|
3143013000NRG23110820220165550
|
11/08/2022
|
DEENDAYAL
|
3143013WL014927
|
DEENDAYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028357772
|
|
Mr. DEEN DAYAL DAYAL
|
INDIAN BANK(607105)
|
|
41
|
DHATA
|
UP-43-013-046-001/20575
(PAI)
|
3143013000NRG23110820220165552
|
11/08/2022
|
VIDYAWATI
|
3143013WL014927
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028357770
|
|
Mrs. VIDYA WATI WO DULARE
|
INDIAN BANK(607105)
|
|
42
|
DHATA
|
UP-43-013-046-001/20685
(PAI)
|
3143013000NRG23110820220165553
|
11/08/2022
|
RAMSAJIWAN
|
3143013WL014927
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028357771
|
|
RAM SAJIWAN SO BAGOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-046-001/20717
(PAI)
|
3143013000NRG23110820220165555
|
11/08/2022
|
Ramkhelawan
|
3143013WL014927
|
Ramkhelawan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028357766
|
|
Mr. RAM KHELAWAN S O TAIYA
|
INDIAN BANK(607105)
|
|
44
|
DHATA
|
UP-43-013-046-001/20750
(PAI)
|
3143013000NRG23110820220165556
|
11/08/2022
|
RAMMOHAN
|
3143013WL014927
|
RAMMOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028357769
|
|
RAM MOHAN SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-059-001/25707
(SHAHPUR HARDASPUR)
|
3143013000NRG23110820220165545
|
11/08/2022
|
SUNITA
|
3143013WL014926
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028357784
|
|
SUNEETA DEVI WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
46
|
DHATA
|
UP-43-013-002-001/1912
(ADHAULEE)
|
3143013000NRG23110820220165602
|
11/08/2022
|
PAWAN KUMAR
|
3143013WL014929
|
PAWAN KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028357762
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHATA
|
UP-43-013-017-001/6789
(BHDAUHA)
|
3143013000NRG23110820220164370
|
11/08/2022
|
GURU SHARAN
|
3143013WL014858
|
GURU SHARAN
|
00415
|
SBIN0003243
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028357761
|
|
MR GURU SHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHATA
|
UP-43-013-059-001/25758
(SHAHPUR HARDASPUR)
|
3143013000NRG23110820220165547
|
11/08/2022
|
LAVKUSH
|
3143013WL014926
|
LAVKUSH
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028357763
|
|
MR LOVE KUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|