|
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
|
SUAR
|
UP-11-001-130-001/1
(MAATKHERA)
|
3111001130NRG24190620230086719
|
20/06/2023
|
ASHOK KUMAR
|
3111001130WL005456
|
ASHOK KUMAR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830987
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUAR
|
UP-11-001-130-001/103
(MAATKHERA)
|
3111001130NRG24190620230086721
|
20/06/2023
|
VIRJA DEVI
|
3111001130WL005456
|
VIRJA DEVI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830973
|
|
VIRJIYA WO BABUCHAND
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-130-001/104
(MAATKHERA)
|
3111001130NRG24190620230086722
|
20/06/2023
|
RUKSANA
|
3111001130WL005456
|
RUKSANA
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831012
|
|
RUKHSANA WO FAROOK
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-130-001/11
(MAATKHERA)
|
3111001130NRG24190620230086723
|
20/06/2023
|
LACHI DEVI
|
3111001130WL005456
|
LACHI DEVI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831009
|
|
LANCHI DEVI WO NAMNA
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-130-001/11
(MAATKHERA)
|
3111001130NRG24190620230086724
|
20/06/2023
|
RAJKISHORE
|
3111001130WL005456
|
RAJKISHORE
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831010
|
|
RAJKISHOR SO NAMUNA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-130-001/148
(MAATKHERA)
|
3111001130NRG24190620230086728
|
20/06/2023
|
bebi
|
3111001130WL005456
|
bebi
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830988
|
|
BEBI W/O RAJPAL
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-130-001/187
(MAATKHERA)
|
3111001130NRG24190620230086731
|
20/06/2023
|
PHOOLWATI
|
3111001130WL005456
|
PHOOLWATI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831013
|
|
FOOLWATI WO PREM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-130-001/202
(MAATKHERA)
|
3111001130NRG24190620230086732
|
20/06/2023
|
saroj
|
3111001130WL005456
|
saroj
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830981
|
|
SAROJ WO DHEER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-130-001/229
(MAATKHERA)
|
3111001130NRG24190620230086736
|
20/06/2023
|
PATRAS
|
3111001130WL005456
|
PATRAS
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831008
|
|
PATRAS SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-130-001/234
(MAATKHERA)
|
3111001130NRG24190620230086737
|
20/06/2023
|
GOPI
|
3111001130WL005456
|
GOPI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831011
|
|
GOPI SO RAMLAL
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-130-001/241
(MAATKHERA)
|
3111001130NRG24190620230086739
|
20/06/2023
|
VINOD RAI
|
3111001130WL005456
|
VINOD RAI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830979
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUAR
|
UP-11-001-130-001/242
(MAATKHERA)
|
3111001130NRG24190620230086740
|
20/06/2023
|
YASRAI
|
3111001130WL005456
|
YASRAI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830984
|
|
YAS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUAR
|
UP-11-001-130-001/321
(MAATKHERA)
|
3111001130NRG24190620230086742
|
20/06/2023
|
LEELAWATI
|
3111001130WL005456
|
LEELAWATI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830978
|
|
LEELA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-130-001/38
(MAATKHERA)
|
3111001130NRG24190620230086744
|
20/06/2023
|
DAYAWATI
|
3111001130WL005456
|
DAYAWATI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830967
|
|
DAYA WATI WO INDERPAL
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-130-001/38
(MAATKHERA)
|
3111001130NRG24190620230086743
|
20/06/2023
|
INDERPAL
|
3111001130WL005456
|
INDERPAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830965
|
|
INDERPAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-130-001/423
(MAATKHERA)
|
3111001130NRG24190620230086745
|
20/06/2023
|
MUNNI
|
3111001130WL005456
|
MUNNI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830977
|
|
MUNNI WO CHETRAM
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-130-001/430
(MAATKHERA)
|
3111001130NRG24190620230086746
|
20/06/2023
|
PREM SINGH
|
3111001130WL005456
|
PREM SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830985
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUAR
|
UP-11-001-130-001/433
(MAATKHERA)
|
3111001130NRG24190620230086747
|
20/06/2023
|
sheela
|
3111001130WL005456
|
sheela
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830982
|
|
SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-130-001/434
(MAATKHERA)
|
3111001130NRG24190620230086748
|
20/06/2023
|
POOJA RANI
|
3111001130WL005456
|
POOJA RANI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830970
|
|
POOJA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-130-001/455
(MAATKHERA)
|
3111001130NRG24190620230086749
|
20/06/2023
|
CHNDRAPAL
|
3111001130WL005456
|
CHNDRAPAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830966
|
|
CHANDERPAL SO RAJU
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-130-001/461
(MAATKHERA)
|
3111001130NRG24190620230086750
|
20/06/2023
|
HEMLATA PAL
|
3111001130WL005456
|
HEMLATA PAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830998
|
|
HEMLATA PAL
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-130-001/473
(MAATKHERA)
|
3111001130NRG24190620230086751
|
20/06/2023
|
BABLI
|
3111001130WL005456
|
BABLI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830974
|
|
BABLI WO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-130-001/474
(MAATKHERA)
|
3111001130NRG24190620230086752
|
20/06/2023
|
MANJU
|
3111001130WL005456
|
MANJU
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830991
|
|
Manju
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-130-001/475
(MAATKHERA)
|
3111001130NRG24190620230086753
|
20/06/2023
|
SANICHARI
|
3111001130WL005456
|
SANICHARI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830975
|
|
SHANICHARI WO HRDAYA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-130-001/476
(MAATKHERA)
|
3111001130NRG24190620230086754
|
20/06/2023
|
RANI
|
3111001130WL005456
|
RANI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830992
|
|
Rani
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-130-001/476-A
(MAATKHERA)
|
3111001130NRG24190620230086755
|
20/06/2023
|
RAM JI
|
3111001130WL005456
|
RAM JI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831014
|
|
RAMJI NATH SO DUKKHI
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-130-001/478
(MAATKHERA)
|
3111001130NRG24190620230086757
|
20/06/2023
|
AASHA DEVI
|
3111001130WL005456
|
AASHA DEVI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814830976
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-130-001/498
(MAATKHERA)
|
3111001130NRG24190620230086758
|
20/06/2023
|
SAROJ
|
3111001130WL005456
|
SAROJ
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814830993
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-130-001/502
(MAATKHERA)
|
3111001130NRG24190620230086759
|
20/06/2023
|
RAJU KUMAR
|
3111001130WL005456
|
RAJU KUMAR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814830995
|
|
Raju Kumar
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-130-001/503
(MAATKHERA)
|
3111001130NRG24190620230086760
|
20/06/2023
|
SUMAN RANI
|
3111001130WL005456
|
SUMAN RANI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814830999
|
|
SUMAN RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-130-001/509
(MAATKHERA)
|
3111001130NRG24190620230086762
|
20/06/2023
|
REKHA
|
3111001130WL005456
|
REKHA
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814830990
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-130-001/524
(MAATKHERA)
|
3111001130NRG24190620230086764
|
20/06/2023
|
KANCHAN
|
3111001130WL005456
|
KANCHAN
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814830972
|
|
KANCHAN DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-130-001/533
(MAATKHERA)
|
3111001130NRG24190620230086768
|
20/06/2023
|
RMAM SHRI
|
3111001130WL005456
|
RMAM SHRI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830989
|
|
RAM SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUAR
|
UP-11-001-130-001/538
(MAATKHERA)
|
3111001130NRG24190620230086769
|
20/06/2023
|
PUSHPA DEVI
|
3111001130WL005456
|
PUSHPA DEVI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830971
|
|
PUSHPA KUMARI WO BHAGWAN DASS
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-130-001/542
(MAATKHERA)
|
3111001130NRG24190620230086771
|
20/06/2023
|
SHAMBHU
|
3111001130WL005456
|
SHAMBHU
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830986
|
|
SHAMBHU SO GAMANDI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-130-001/553
(MAATKHERA)
|
3111001130NRG24190620230086775
|
20/06/2023
|
MOHIT
|
3111001130WL005456
|
MOHIT
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830994
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUAR
|
UP-11-001-130-001/554
(MAATKHERA)
|
3111001130NRG24190620230086776
|
20/06/2023
|
POONAM
|
3111001130WL005456
|
POONAM
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830996
|
|
POONAM DO RAMJIT
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-130-001/57
(MAATKHERA)
|
3111001130NRG24190620230086777
|
20/06/2023
|
Omi
|
3111001130WL005456
|
Omi
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830983
|
|
OMI SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-130-001/6262
(MAATKHERA)
|
3111001130NRG24190620230086778
|
20/06/2023
|
Shanti devi
|
3111001130WL005456
|
Shanti devi
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814830968
|
|
SHANTI WO CHANDRA SEN
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-130-001/84
(MAATKHERA)
|
3111001130NRG24190620230086779
|
20/06/2023
|
Ram wati
|
3111001130WL005456
|
Ram wati
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830969
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUAR
|
UP-11-001-130-001/87-A
(MAATKHERA)
|
3111001130NRG24190620230086780
|
20/06/2023
|
RAHUL
|
3111001130WL005456
|
RAHUL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830980
|
|
RAHUL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121210
|
121210
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-130-001/552
(MAATKHERA)
|
3111001130NRG24190620230086774
|
20/06/2023
|
DIPAK
|
3111001130WL005456
|
DIPAK
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831015
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-130-001/128
(MAATKHERA)
|
3111001130NRG24190620230086725
|
20/06/2023
|
BABURAM
|
3111001130WL005456
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831000
|
|
BABURAM SO LACHCHU
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-130-001/139-A
(MAATKHERA)
|
3111001130NRG24190620230086727
|
20/06/2023
|
naresh
|
3111001130WL005456
|
naresh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831016
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-130-001/222
(MAATKHERA)
|
3111001130NRG24190620230086735
|
20/06/2023
|
VINOD MASEEH
|
3111001130WL005456
|
VINOD MASEEH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831007
|
|
VINOD MASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-130-001/26
(MAATKHERA)
|
3111001130NRG24190620230086741
|
20/06/2023
|
Vimla
|
3111001130WL005456
|
Vimla
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814830997
|
|
VIMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-130-001/510
(MAATKHERA)
|
3111001130NRG24190620230086763
|
20/06/2023
|
NISHU
|
3111001130WL005456
|
NISHU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831004
|
|
NISHA DO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-130-001/530
(MAATKHERA)
|
3111001130NRG24190620230086766
|
20/06/2023
|
MAMTA
|
3111001130WL005456
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831003
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-130-001/532
(MAATKHERA)
|
3111001130NRG24190620230086767
|
20/06/2023
|
PARWATI
|
3111001130WL005456
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831002
|
|
PARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-130-001/539
(MAATKHERA)
|
3111001130NRG24190620230086770
|
20/06/2023
|
rani
|
3111001130WL005456
|
rani
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831006
|
|
RANI WO DHARMENDER
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-130-001/550
(MAATKHERA)
|
3111001130NRG24190620230086772
|
20/06/2023
|
BHIMSEN
|
3111001130WL005456
|
BHIMSEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831001
|
|
BHIMSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-130-001/551
(MAATKHERA)
|
3111001130NRG24190620230086773
|
20/06/2023
|
SAKSHI RANI
|
3111001130WL005456
|
SAKSHI RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831005
|
|
SAKSHI RANI DO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|