|
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
|
DOSTPUR
|
UP-50-018-016-001/12
(BHILAMPUR)
|
3150018000NRG23300620220211134
|
30/06/2022
|
Rajbhavan
|
3150018WL023284
|
Rajbhavan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888976
|
|
RAJBHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-016-001/137
(BHILAMPUR)
|
3150018000NRG23300620220211307
|
30/06/2022
|
Mevalal
|
3150018WL023294
|
Mevalal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888978
|
|
MEWA LAL SO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-016-001/14
(BHILAMPUR)
|
3150018000NRG23300620220211135
|
30/06/2022
|
Shyambihari
|
3150018WL023284
|
Shyambihari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888974
|
|
SHYAM BIHARI SO GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-016-001/146
(BHILAMPUR)
|
3150018000NRG23300620220211308
|
30/06/2022
|
sushila
|
3150018WL023294
|
sushila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888990
|
|
SUSHILA WO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-016-001/16
(BHILAMPUR)
|
3150018000NRG23300620220211164
|
30/06/2022
|
Inardei
|
3150018WL023286
|
Inardei
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888970
|
|
INDRADEVI W/O VANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-016-001/164
(BHILAMPUR)
|
3150018000NRG23300620220211136
|
30/06/2022
|
tribhuvan
|
3150018WL023284
|
tribhuvan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888977
|
|
TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-016-001/20
(BHILAMPUR)
|
3150018000NRG23300620220211137
|
30/06/2022
|
Ratna
|
3150018WL023284
|
Ratna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888991
|
|
Ratna
|
BANK OF BARODA(606985)
|
|
8
|
DOSTPUR
|
UP-50-018-016-001/211
(BHILAMPUR)
|
3150018000NRG23300620220211310
|
30/06/2022
|
Dasharath
|
3150018WL023294
|
Dasharath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888985
|
|
DASHRATH NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-016-001/214
(BHILAMPUR)
|
3150018000NRG23300620220211165
|
30/06/2022
|
rampujan
|
3150018WL023286
|
rampujan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888987
|
|
RAM POOJAN S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-016-001/215
(BHILAMPUR)
|
3150018000NRG23300620220211311
|
30/06/2022
|
jangali
|
3150018WL023294
|
jangali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022888988
|
|
Saroja Devi W/O Jangali
|
BANK OF BARODA(606985)
|
|
11
|
DOSTPUR
|
UP-50-018-016-001/221
(BHILAMPUR)
|
3150018000NRG23300620220211166
|
30/06/2022
|
Ramkedar
|
3150018WL023286
|
Ramkedar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888981
|
|
RAM KEDAR S/O LALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-016-001/228
(BHILAMPUR)
|
3150018000NRG23300620220211138
|
30/06/2022
|
Subran
|
3150018WL023284
|
Subran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888986
|
|
SUBRAN DEVI W/O RAM KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-016-001/27
(BHILAMPUR)
|
3150018000NRG23300620220211312
|
30/06/2022
|
sushila
|
3150018WL023294
|
sushila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888968
|
|
SUSHILA WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-016-001/319
(BHILAMPUR)
|
3150018000NRG23300620220211313
|
30/06/2022
|
BANSHRAJI
|
3150018WL023294
|
BANSHRAJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888989
|
|
VANSHRAJI WO RAM KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-016-001/42
(BHILAMPUR)
|
3150018000NRG23300620220211143
|
30/06/2022
|
Karmu
|
3150018WL023284
|
Karmu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888969
|
|
KARMU SO RANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-016-001/50
(BHILAMPUR)
|
3150018000NRG23300620220211146
|
30/06/2022
|
Phirtu
|
3150018WL023284
|
Phirtu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888971
|
|
FIRTU SO SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-016-001/59
(BHILAMPUR)
|
3150018000NRG23300620220211174
|
30/06/2022
|
ramachhibar
|
3150018WL023286
|
ramachhibar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888979
|
|
RAM ACHEBAR SO RAM DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-016-001/63
(BHILAMPUR)
|
3150018000NRG23300620220211320
|
30/06/2022
|
hariram
|
3150018WL023294
|
hariram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888975
|
|
HARI LAL S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-016-001/70
(BHILAMPUR)
|
3150018000NRG23300620220211321
|
30/06/2022
|
prabhavati
|
3150018WL023294
|
prabhavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888982
|
|
PRABHAWATI WO RAMMURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-016-001/72
(BHILAMPUR)
|
3150018000NRG23300620220211175
|
30/06/2022
|
SADAFAR
|
3150018WL023286
|
SADAFAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888972
|
|
SADAFAR SO JAIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-016-001/81
(BHILAMPUR)
|
3150018000NRG23300620220211322
|
30/06/2022
|
suresh
|
3150018WL023294
|
suresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888980
|
|
SURESH KUMAR SO DEENE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-016-001/82
(BHILAMPUR)
|
3150018000NRG23300620220211176
|
30/06/2022
|
KAPILDEV
|
3150018WL023286
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888973
|
|
KAPIL DEV SO PRAGAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-016-001/93
(BHILAMPUR)
|
3150018000NRG23300620220211177
|
30/06/2022
|
HARIRAM
|
3150018WL023286
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888984
|
|
HARIRAM SO SIGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-066-001/110
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210248
|
30/06/2022
|
mayaram
|
3150018WL023209
|
mayaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889009
|
|
MAYARAM SO RAM GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-066-001/112
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210249
|
30/06/2022
|
Jokhuram
|
3150018WL023209
|
Jokhuram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889008
|
|
JOKHU RAM SO RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-066-001/113
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210268
|
30/06/2022
|
basdev
|
3150018WL023210
|
basdev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888966
|
|
BASDEV SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-066-001/116
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210251
|
30/06/2022
|
kesari
|
3150018WL023209
|
kesari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888965
|
|
KESHRA WO VISHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-066-001/118
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210252
|
30/06/2022
|
SHIVDAS
|
3150018WL023209
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889005
|
|
SHIV DAS SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-066-001/12
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210253
|
30/06/2022
|
Jiyram
|
3150018WL023209
|
Jiyram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888967
|
|
JIYA RAM SO RAM GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-066-001/127
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210270
|
30/06/2022
|
Nanka
|
3150018WL023210
|
Nanka
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889001
|
|
NANHAKA DEVI WO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-066-001/15
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210256
|
30/06/2022
|
Grudeen
|
3150018WL023209
|
Grudeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888996
|
|
GURU DEEN SO KALPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-066-001/180
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210258
|
30/06/2022
|
Banarsi
|
3150018WL023209
|
Banarsi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889004
|
|
BANARSI LAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-066-001/229
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210259
|
30/06/2022
|
ajaykumar
|
3150018WL023209
|
ajaykumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888995
|
|
AJAY KUMAR SO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-066-001/23
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210272
|
30/06/2022
|
Firtu
|
3150018WL023210
|
Firtu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888993
|
|
FIRTU RAM SO BUCHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-066-001/245
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210260
|
30/06/2022
|
Maltidevi
|
3150018WL023209
|
Maltidevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888997
|
|
MALTI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-066-001/28-A
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210264
|
30/06/2022
|
Ram Karan
|
3150018WL023209
|
Ram Karan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888998
|
|
RAM KARAN SO MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-066-001/51
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210275
|
30/06/2022
|
Ram Bahor
|
3150018WL023210
|
Ram Bahor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888992
|
|
RAM BAHOAR SO FERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-066-001/61
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210277
|
30/06/2022
|
Amrit Lal
|
3150018WL023210
|
Amrit Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889000
|
|
AMRIT LAL SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-066-001/67
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210283
|
30/06/2022
|
NANKHU
|
3150018WL023210
|
NANKHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889006
|
|
NANHAKAU SO MAHGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-066-001/69-A
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210285
|
30/06/2022
|
Rajender
|
3150018WL023210
|
Rajender
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888964
|
|
RAJENDRA SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOSTPUR
|
UP-50-018-066-001/71
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210266
|
30/06/2022
|
Badri
|
3150018WL023209
|
Badri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889003
|
|
BADRI PRASAD S/OSOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOSTPUR
|
UP-50-018-066-001/72-A
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210286
|
30/06/2022
|
Ram Prakash
|
3150018WL023210
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889002
|
|
RAM PRAKASH SO NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOSTPUR
|
UP-50-018-066-001/82
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210287
|
30/06/2022
|
Pancam
|
3150018WL023210
|
Pancam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022889007
|
|
PANCHAM SO RAM THAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOSTPUR
|
UP-50-018-066-001/93
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220210288
|
30/06/2022
|
Kayum Anshari
|
3150018WL023210
|
Kayum Anshari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888999
|
|
KAYUM SO FERU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOSTPUR
|
UP-50-018-075-003/318
(PALIYA GOLPUR)
|
3150018000NRG23300620220210066
|
30/06/2022
|
SUNEEL
|
3150018WL023196
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022888983
|
|
SUNIL SO RAMLAGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
46
|
DOSTPUR
|
UP-50-018-016-001/344
(BHILAMPUR)
|
3150018000NRG23300620220211314
|
30/06/2022
|
manna devi
|
3150018WL023294
|
manna devi
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022888994
|
|
MANNA DEVI WO YOGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|