|
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-11-001-130-001/103
(MAATKHERA)
|
3111001130NRG24310320240426113
|
31/03/2024
|
VIRJA DEVI
|
3111001130WL026990
|
VIRJA DEVI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544692
|
|
VIRJIYA WO BABUCHAND
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-130-001/108
(MAATKHERA)
|
3111001130NRG24310320240426114
|
31/03/2024
|
ABRAR ALI
|
3111001130WL026990
|
ABRAR ALI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544717
|
|
AVRAR SHAHA
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-130-001/109
(MAATKHERA)
|
3111001130NRG24310320240426115
|
31/03/2024
|
AKBAR ALI
|
3111001130WL026990
|
AKBAR ALI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544686
|
|
AKBAR ALI SO NOOR AL
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-130-001/202
(MAATKHERA)
|
3111001130NRG24310320240426116
|
31/03/2024
|
saroj
|
3111001130WL026990
|
saroj
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544698
|
|
SAROJ WO DHEER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-130-001/216
(MAATKHERA)
|
3111001130NRG24310320240426117
|
31/03/2024
|
SAJID
|
3111001130WL026990
|
SAJID
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544697
|
|
SHAJID SO AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-130-001/322
(MAATKHERA)
|
3111001130NRG24310320240426118
|
31/03/2024
|
RAJNI
|
3111001130WL026990
|
RAJNI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544695
|
|
RAJANI WO UMAID MASE
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-130-001/423
(MAATKHERA)
|
3111001130NRG24310320240426119
|
31/03/2024
|
MUNNI
|
3111001130WL026990
|
MUNNI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544696
|
|
MUNNI WO CHETRAM
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-130-001/433
(MAATKHERA)
|
3111001130NRG24310320240426120
|
31/03/2024
|
sheela
|
3111001130WL026990
|
sheela
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544699
|
|
SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-130-001/434
(MAATKHERA)
|
3111001130NRG24310320240426121
|
31/03/2024
|
POOJA RANI
|
3111001130WL026990
|
POOJA RANI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544693
|
|
POOJA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-130-001/439
(MAATKHERA)
|
3111001130NRG24310320240426122
|
31/03/2024
|
kesar jahan
|
3111001130WL026990
|
kesar jahan
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544701
|
|
AUSAR JAHAN WO FARM
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-130-001/455
(MAATKHERA)
|
3111001130NRG24310320240426123
|
31/03/2024
|
CHNDRAPAL
|
3111001130WL026990
|
CHNDRAPAL
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544685
|
|
CHANDERPAL SO RAJU
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-130-001/457
(MAATKHERA)
|
3111001130NRG24310320240426124
|
31/03/2024
|
VINOD KUMAR
|
3111001130WL026990
|
VINOD KUMAR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544718
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-130-001/467
(MAATKHERA)
|
3111001130NRG24310320240426125
|
31/03/2024
|
CHOTE
|
3111001130WL026990
|
CHOTE
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544722
|
|
CHHOTI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-130-001/474
(MAATKHERA)
|
3111001130NRG24310320240426126
|
31/03/2024
|
MANJU
|
3111001130WL026990
|
MANJU
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544709
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-130-001/475
(MAATKHERA)
|
3111001130NRG24310320240426127
|
31/03/2024
|
SANICHARI
|
3111001130WL026990
|
SANICHARI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544694
|
|
SHANICHARI WO HRDAYA
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-130-001/476
(MAATKHERA)
|
3111001130NRG24310320240426128
|
31/03/2024
|
RANI
|
3111001130WL026990
|
RANI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544712
|
|
RANI
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-130-001/476-A
(MAATKHERA)
|
3111001130NRG24310320240426129
|
31/03/2024
|
RAM JI
|
3111001130WL026990
|
RAM JI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544687
|
|
RAMJI NATH SO DUKKH
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-130-001/477
(MAATKHERA)
|
3111001130NRG24310320240426130
|
31/03/2024
|
KUSUM
|
3111001130WL026990
|
KUSUM
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544711
|
|
KUSUM W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-130-001/498
(MAATKHERA)
|
3111001130NRG24310320240426131
|
31/03/2024
|
SAROJ
|
3111001130WL026990
|
SAROJ
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544713
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-130-001/502
(MAATKHERA)
|
3111001130NRG24310320240426132
|
31/03/2024
|
RAJU KUMAR
|
3111001130WL026990
|
RAJU KUMAR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544714
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-130-001/521
(MAATKHERA)
|
3111001130NRG24310320240426135
|
31/03/2024
|
RANI KAUR
|
3111001130WL026990
|
RANI KAUR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544700
|
|
RANI KAUR WO GURMEET
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-130-001/524
(MAATKHERA)
|
3111001130NRG24310320240426136
|
31/03/2024
|
KANCHAN
|
3111001130WL026990
|
KANCHAN
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544689
|
|
KANCHAN DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-130-001/529
(MAATKHERA)
|
3111001130NRG24310320240426137
|
31/03/2024
|
JAGESHWAR
|
3111001130WL026990
|
JAGESHWAR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544703
|
|
JAGESHVAR SO CHAOORA
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-130-001/535
(MAATKHERA)
|
3111001130NRG24310320240426140
|
31/03/2024
|
SHIVAM
|
3111001130WL026990
|
SHIVAM
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544721
|
|
SHIVAM SO CHETARAM
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-130-001/538
(MAATKHERA)
|
3111001130NRG24310320240426141
|
31/03/2024
|
PUSHPA DEVI
|
3111001130WL026990
|
PUSHPA DEVI
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544688
|
|
PUSHPA KUMARI WO BHA
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-130-001/542
(MAATKHERA)
|
3111001130NRG24310320240426143
|
31/03/2024
|
SHAMBHU
|
3111001130WL026990
|
SHAMBHU
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544710
|
|
SHAMBHU SO GAMANDI
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-130-001/553
(MAATKHERA)
|
3111001130NRG24310320240426146
|
31/03/2024
|
MOHIT
|
3111001130WL026990
|
MOHIT
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544704
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUAR
|
UP-11-001-130-001/554
(MAATKHERA)
|
3111001130NRG24310320240426147
|
31/03/2024
|
POONAM
|
3111001130WL026990
|
POONAM
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544705
|
|
POONAM DO RAMJIT
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-130-001/558
(MAATKHERA)
|
3111001130NRG24310320240426148
|
31/03/2024
|
Yogesh kumar
|
3111001130WL026990
|
Yogesh kumar
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544716
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUAR
|
UP-11-001-130-001/559
(MAATKHERA)
|
3111001130NRG24310320240426149
|
31/03/2024
|
Rajwati
|
3111001130WL026990
|
Rajwati
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544691
|
|
RAJWATI WO GULAB SIN
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-130-001/560
(MAATKHERA)
|
3111001130NRG24310320240426150
|
31/03/2024
|
Rekha Rani
|
3111001130WL026990
|
Rekha Rani
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544702
|
|
REKHA RANI DO CHANDR
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-130-001/563
(MAATKHERA)
|
3111001130NRG24310320240426151
|
31/03/2024
|
Bhagwati
|
3111001130WL026990
|
Bhagwati
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544684
|
|
BHAGWATI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-130-001/567
(MAATKHERA)
|
3111001130NRG24310320240426153
|
31/03/2024
|
Arun
|
3111001130WL026990
|
Arun
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544723
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-130-001/92
(MAATKHERA)
|
3111001130NRG24310320240426154
|
31/03/2024
|
Eshakul Navi
|
3111001130WL026990
|
Eshakul Navi
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544690
|
|
ISHAKUL NAVI SO AHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
35
|
SUAR
|
UP-11-001-130-001/552
(MAATKHERA)
|
3111001130NRG24310320240426145
|
31/03/2024
|
DIPAK
|
3111001130WL026990
|
DIPAK
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544683
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-130-001/510
(MAATKHERA)
|
3111001130NRG24310320240426133
|
31/03/2024
|
NISHU
|
3111001130WL026990
|
NISHU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544715
|
|
NISHA DO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-130-001/517
(MAATKHERA)
|
3111001130NRG24310320240426134
|
31/03/2024
|
RISHU
|
3111001130WL026990
|
RISHU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544720
|
|
RISHU
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-130-001/531
(MAATKHERA)
|
3111001130NRG24310320240426138
|
31/03/2024
|
VIMLA
|
3111001130WL026990
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544719
|
|
VIMLA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-130-001/532
(MAATKHERA)
|
3111001130NRG24310320240426139
|
31/03/2024
|
PARWATI
|
3111001130WL026990
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544707
|
|
PARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-130-001/539
(MAATKHERA)
|
3111001130NRG24310320240426142
|
31/03/2024
|
rani
|
3111001130WL026990
|
rani
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544708
|
|
RANI WO DHARMENDER
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-130-001/550
(MAATKHERA)
|
3111001130NRG24310320240426144
|
31/03/2024
|
BHIMSEN
|
3111001130WL026990
|
BHIMSEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544706
|
|
BHIMSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-130-001/566
(MAATKHERA)
|
3111001130NRG24310320240426152
|
31/03/2024
|
Bhagvati
|
3111001130WL026990
|
Bhagvati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117544724
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|