|
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-43-013-023-001/26348
(GHOSHEE)
|
3143013000NRG23260920220213916
|
26/09/2022
|
RAJ KUMAR
|
3143013WL018587
|
RAJ KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723573
|
|
RAJKUMAR SO DASHRATH
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-023-001/8635
(GHOSHEE)
|
3143013000NRG23260920220213919
|
26/09/2022
|
SHOBHA
|
3143013WL018587
|
SHOBHA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723568
|
|
SHOBHA DEVI W/O RAM PRASAD FR
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-023-001/8710
(GHOSHEE)
|
3143013000NRG23260920220213924
|
26/09/2022
|
USHA DEVI
|
3143013WL018587
|
USHA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723569
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHATA
|
UP-43-013-023-001/8729
(GHOSHEE)
|
3143013000NRG23260920220213926
|
26/09/2022
|
RAJRANI
|
3143013WL018587
|
RAJRANI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723565
|
|
MRS RAJRANI XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHATA
|
UP-43-013-023-001/8748
(GHOSHEE)
|
3143013000NRG23260920220213931
|
26/09/2022
|
ASHOK KUMAR
|
3143013WL018587
|
ASHOK KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723564
|
|
ASHOK KUMAR S/O CHAUBELAL FR A
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-023-001/8837
(GHOSHEE)
|
3143013000NRG23260920220213938
|
26/09/2022
|
MAHENDRA SINGH
|
3143013WL018587
|
MAHENDRA SINGH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723567
|
|
MAHENDRA SINGH SO JAGAT PAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-054-001/23625
(SLEMPUR)
|
3143013000NRG23260920220213528
|
26/09/2022
|
MEDIYA
|
3143013WL018571
|
MEDIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723563
|
|
MEDIYA W/O BADLU RAM FR A/C
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-054-001/23978
(SLEMPUR)
|
3143013000NRG23260920220213533
|
26/09/2022
|
ASHA DEVI
|
3143013WL018571
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723572
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-054-002/23866
(SLEMPUR)
|
3143013000NRG23260920220213344
|
26/09/2022
|
RAMA KANT
|
3143013WL018563
|
RAMA KANT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723574
|
|
RAMAKANT S/O RAM NIHORE
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-054-002/23875
(SLEMPUR)
|
3143013000NRG23260920220213345
|
26/09/2022
|
ANANDI PRASAD
|
3143013WL018563
|
ANANDI PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723566
|
|
ANANDI PRASAD SO MATHURA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-054-002/23875
(SLEMPUR)
|
3143013000NRG23260920220213359
|
26/09/2022
|
UMA DEVI
|
3143013WL018565
|
UMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723571
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-054-002/24098
(SLEMPUR)
|
3143013000NRG23260920220213347
|
26/09/2022
|
BABLI
|
3143013WL018563
|
BABLI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723575
|
|
BABULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-054-002/25008
(SLEMPUR)
|
3143013000NRG23260920220213348
|
26/09/2022
|
DARBARI
|
3143013WL018563
|
DARBARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723570
|
|
DARBARI SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
14
|
DHATA
|
UP-43-013-048-001/21845
(PARSIDHPUR)
|
3143013000NRG23260920220212834
|
26/09/2022
|
URMILA
|
3143013WL018532
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723581
|
|
URMILA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-048-001/22076
(PARSIDHPUR)
|
3143013000NRG23260920220212836
|
26/09/2022
|
BACHCHI DEVI
|
3143013WL018532
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723582
|
|
BACHCHI DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-048-001/22076
(PARSIDHPUR)
|
3143013000NRG23260920220212835
|
26/09/2022
|
RAKESH
|
3143013WL018532
|
RAKESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310723585
|
|
RAKESH SO SATAOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-048-001/22078
(PARSIDHPUR)
|
3143013000NRG23260920220212837
|
26/09/2022
|
SUMITRA
|
3143013WL018532
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723592
|
|
SUMITRA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-048-001/22087
(PARSIDHPUR)
|
3143013000NRG23260920220212859
|
26/09/2022
|
SUMAN
|
3143013WL018536
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310723591
|
|
SUMAN W/O SAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-048-001/22119
(PARSIDHPUR)
|
3143013000NRG23260920220212839
|
26/09/2022
|
LAJWANTI
|
3143013WL018532
|
LAJWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723587
|
|
LAJ WANTI WO GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-048-001/22164
(PARSIDHPUR)
|
3143013000NRG23260920220212863
|
26/09/2022
|
rajesh
|
3143013WL018536
|
rajesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310723588
|
|
MR RAJES H
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHATA
|
UP-43-013-055-001/50367
(SEMREE)
|
3143013000NRG23260920220213231
|
26/09/2022
|
rajkumari
|
3143013WL018560
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723586
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-055-001/50389
(SEMREE)
|
3143013000NRG23260920220213233
|
26/09/2022
|
SUBITRI
|
3143013WL018560
|
SUBITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723595
|
|
SUVITRI WO SURIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-055-001/50392
(SEMREE)
|
3143013000NRG23260920220213234
|
26/09/2022
|
RAM SAKHI
|
3143013WL018560
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723590
|
|
RAM SAKHI WO DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG23260920220213236
|
26/09/2022
|
BHANUMATI
|
3143013WL018560
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310723589
|
|
GYANMATI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG23260920220213235
|
26/09/2022
|
CHHITTU
|
3143013WL018560
|
CHHITTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723597
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23260920220213191
|
26/09/2022
|
mithlesh
|
3143013WL018557
|
mithlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723599
|
|
MITHLESH KUMARI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23260920220213190
|
26/09/2022
|
OM PRAKASH
|
3143013WL018557
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723596
|
|
OM PRAKASH SO LATE KALLU
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-055-001/50426
(SEMREE)
|
3143013000NRG23260920220213237
|
26/09/2022
|
nanka
|
3143013WL018560
|
nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723598
|
|
UMESH SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-055-001/50475
(SEMREE)
|
3143013000NRG23260920220213239
|
26/09/2022
|
ramkali
|
3143013WL018560
|
ramkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723583
|
|
RAM KALI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-055-001/50498
(SEMREE)
|
3143013000NRG23260920220213240
|
26/09/2022
|
gorchhaila
|
3143013WL018560
|
gorchhaila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723594
|
|
GAUR CHHAILI W/O JAGGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-055-001/50498
(SEMREE)
|
3143013000NRG23260920220213241
|
26/09/2022
|
HARISH CHANDRA
|
3143013WL018560
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723593
|
|
HARISH CHANDRA S/O BUTTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-055-001/50504
(SEMREE)
|
3143013000NRG23260920220213242
|
26/09/2022
|
BUDHIYA
|
3143013WL018560
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723584
|
|
BUDHIYA DEVI W/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-060-001/25880
(SHIVDASPUR)
|
3143013000NRG23260920220213385
|
26/09/2022
|
RAMROOP
|
3143013WL018567
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723576
|
|
RAMROOP SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-060-001/25899
(SHIVDASPUR)
|
3143013000NRG23260920220213387
|
26/09/2022
|
SANTLAL
|
3143013WL018567
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723578
|
|
SANTLAL SO BANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-060-001/25924
(SHIVDASPUR)
|
3143013000NRG23260920220213388
|
26/09/2022
|
janki devi
|
3143013WL018567
|
janki devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723577
|
|
JANKI DEVI WO PREM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-060-001/25926
(SHIVDASPUR)
|
3143013000NRG23260920220213389
|
26/09/2022
|
HEERALAL
|
3143013WL018567
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723580
|
|
HIRA LAL SO BARATI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-060-001/25977
(SHIVDASPUR)
|
3143013000NRG23260920220213392
|
26/09/2022
|
BABLU
|
3143013WL018567
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310723579
|
|
BABLU S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|