|
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-43-013-052-001/23213
(SAIDPUR)
|
3143013000NRG23260520220038920
|
26/05/2022
|
GUNDA PRASAD
|
3143013WL006378
|
GUNDA PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629037
|
|
MR GUNDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHATA
|
UP-43-013-052-001/23316
(SAIDPUR)
|
3143013000NRG23260520220038926
|
26/05/2022
|
MOTI LAL
|
3143013WL006378
|
MOTI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629035
|
|
MOTI LAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-052-001/23332
(SAIDPUR)
|
3143013000NRG23260520220038928
|
26/05/2022
|
SHIV PRASAD
|
3143013WL006378
|
SHIV PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821629036
|
|
SHIV PRASAD S/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-007-001/3055
(ANJANA KABEER)
|
3143013000NRG23260520220038174
|
26/05/2022
|
RUMLA DEVI
|
3143013WL006307
|
RUMLA DEVI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629032
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3063
(ANJANA KABEER)
|
3143013000NRG23260520220038183
|
26/05/2022
|
CHHOTA
|
3143013WL006309
|
CHHOTA
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629034
|
|
CHHOTA S/O RAM PYAREY
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3067
(ANJANA KABEER)
|
3143013000NRG23260520220038184
|
26/05/2022
|
KALAWATI
|
3143013WL006309
|
KALAWATI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629031
|
|
DURGA PRASAD S/O PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3084
(ANJANA KABEER)
|
3143013000NRG23260520220038189
|
26/05/2022
|
SEETLA DEVI
|
3143013WL006310
|
SEETLA DEVI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821629027
|
|
SHEETALA DEVI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3234
(ANJANA KABEER)
|
3143013000NRG23260520220038179
|
26/05/2022
|
SUMITTRA DEVI
|
3143013WL006308
|
SUMITTRA DEVI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629028
|
|
SUMITRA DEVI WO AMARNATH
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-064-001/27391
(UKATU)
|
3143013000NRG23260520220038949
|
26/05/2022
|
NAWAB ALI
|
3143013WL006380
|
NAWAB ALI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629013
|
|
NAWAB ALI S/O SABBADER ALI
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-064-001/27451
(UKATU)
|
3143013000NRG23260520220038950
|
26/05/2022
|
LALLU SINGH
|
3143013WL006380
|
LALLU SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629030
|
|
LALLU SINGH SO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-064-001/27585
(UKATU)
|
3143013000NRG23260520220038952
|
26/05/2022
|
SUMIT KUMAR
|
3143013WL006380
|
SUMIT KUMAR
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821629014
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-064-001/27827
(UKATU)
|
3143013000NRG23260520220038953
|
26/05/2022
|
AKBAR ALI
|
3143013WL006380
|
AKBAR ALI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629033
|
|
AKABAR ALI
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-064-001/27855
(UKATU)
|
3143013000NRG23260520220038956
|
26/05/2022
|
VISHNU KUMAR
|
3143013WL006380
|
VISHNU KUMAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629029
|
|
VISHNU KUMAR SINGH S/O LAXMI SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-064-001/27864
(UKATU)
|
3143013000NRG23260520220038957
|
26/05/2022
|
virendra
|
3143013WL006380
|
virendra
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629015
|
|
VEERENDRA SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
15
|
DHATA
|
UP-43-013-001-001/1123
(ADHAIYA)
|
3143013000NRG23260520220038683
|
26/05/2022
|
RAMJAS
|
3143013WL006365
|
RAMJAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821629022
|
|
RAMJAS SO RAM SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-001-001/1346
(ADHAIYA)
|
3143013000NRG23260520220038690
|
26/05/2022
|
BHAIYAN
|
3143013WL006366
|
BHAIYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821629021
|
|
BHAIYA LAL SO SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-001-001/1551
(ADHAIYA)
|
3143013000NRG23260520220038686
|
26/05/2022
|
JALIL AHMAD
|
3143013WL006365
|
JALIL AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821629017
|
|
JALIL AHAMAD SO MUKIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-026-001/9547
(GOPALPUR)
|
3143013000NRG23260520220038165
|
26/05/2022
|
RANI DEVI
|
3143013WL006306
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629039
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-031-001/12138
(JAM)
|
3143013000NRG23260520220038699
|
26/05/2022
|
SUNEEL KUMAR
|
3143013WL006369
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821629020
|
|
SUNIL KUMAR SO HARI MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-031-001/12242
(JAM)
|
3143013000NRG23260520220038705
|
26/05/2022
|
SONIYA
|
3143013WL006370
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821629019
|
|
SONIYA W/OMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-040-001/18034
(KISHUNPUR CHIREE)
|
3143013000NRG23260520220039005
|
26/05/2022
|
MAAN SINGH
|
3143013WL006384
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821629025
|
|
MAN SINGH SO SHIV SAMPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-040-001/18092
(KISHUNPUR CHIREE)
|
3143013000NRG23260520220039006
|
26/05/2022
|
DAYA RAM
|
3143013WL006384
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629016
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-040-001/18092
(KISHUNPUR CHIREE)
|
3143013000NRG23260520220039007
|
26/05/2022
|
DEVMATI
|
3143013WL006384
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821629023
|
|
DEVMATI W/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-040-001/18105
(KISHUNPUR CHIREE)
|
3143013000NRG23260520220039009
|
26/05/2022
|
RAM SAJEEWAN
|
3143013WL006384
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821629024
|
|
SAJEEVAN
|
CANARA BANK(508532)
|
|
25
|
DHATA
|
UP-43-013-040-001/18204
(KISHUNPUR CHIREE)
|
3143013000NRG23260520220039018
|
26/05/2022
|
REKHA
|
3143013WL006384
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821629038
|
|
REKHA DEVI WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-048-001/22234
(PARSIDHPUR)
|
3143013000NRG23260520220038679
|
26/05/2022
|
RAJRANI
|
3143013WL006363
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821629040
|
|
RAJRANI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-059-001/25655
(SHAHPUR HARDASPUR)
|
3143013000NRG23260520220038678
|
26/05/2022
|
JAUHAR
|
3143013WL006362
|
JAUHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821629018
|
|
JAUHRI SO KAALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
28
|
DHATA
|
UP-43-013-007-001/3309
(ANJANA KABEER)
|
3143013000NRG23260520220038180
|
26/05/2022
|
NAIMUN NISHA
|
3143013WL006308
|
NAIMUN NISHA
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821629026
|
|
Naimun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|