|
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
|
AKBARPUR
|
UP-36-010-010-001/344
(BEVAN)
|
3136010000NRG23211220220242847
|
24/12/2022
|
ANKIT KUMAR
|
3136010WL015035
|
ANKIT KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384477
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-010-001/346
(BEVAN)
|
3136010000NRG23211220220242848
|
24/12/2022
|
SANDEEP KUMAR
|
3136010WL015035
|
SANDEEP KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384479
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-010-001/439
(BEVAN)
|
3136010000NRG23211220220242855
|
24/12/2022
|
ADITYA KUMAR
|
3136010WL015035
|
ADITYA KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384478
|
|
Aditya Kumar
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-010-001/442
(BEVAN)
|
3136010000NRG23211220220242856
|
24/12/2022
|
RINKU
|
3136010WL015035
|
RINKU
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384475
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-049-003/14
(RAHINIYAPUR)
|
3136010000NRG23211220220242686
|
24/12/2022
|
ANIT KUMAR
|
3136010WL015020
|
ANIT KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384480
|
|
Anit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-049-003/207
(RAHINIYAPUR)
|
3136010000NRG23211220220242688
|
24/12/2022
|
MUNNI DEVI
|
3136010WL015020
|
MUNNI DEVI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384476
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-049-003/334
(RAHINIYAPUR)
|
3136010000NRG23211220220242691
|
24/12/2022
|
MEERA DEVI
|
3136010WL015020
|
MEERA DEVI
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055384481
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
AKBARPUR
|
UP-36-010-030-002/170
(kudwa)
|
3136010000NRG23241220220245106
|
24/12/2022
|
manoj kumar
|
3136010WL015191
|
manoj kumar
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384467
|
|
MANOJ KUMAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
AKBARPUR
|
UP-36-010-030-002/332
(kudwa)
|
3136010000NRG23241220220245108
|
24/12/2022
|
UMA DEVI
|
3136010WL015191
|
UMA DEVI
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384468
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-030-002/343
(kudwa)
|
3136010000NRG23241220220245110
|
24/12/2022
|
URMILA DEVI
|
3136010WL015191
|
URMILA DEVI
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055384469
|
|
URMILA DEVI DO BRAHAMADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
AKBARPUR
|
UP-36-010-010-001/332
(BEVAN)
|
3136010000NRG23211220220242845
|
24/12/2022
|
SHAILENDRA KUMAR
|
3136010WL015035
|
SHAILENDRA KUMAR
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055384503
|
|
SHAILENDRA KUMAR S/O RAJ ARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
AKBARPUR
|
UP-36-010-005-003/120
()
|
3136010000NRG23211220220242840
|
24/12/2022
|
Gagaram
|
3136010WL015035
|
Gagaram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055384484
|
|
GANGA RAM S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-010-001/104
(BEVAN)
|
3136010000NRG23211220220242841
|
24/12/2022
|
RAMKESH
|
3136010WL015035
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055384495
|
|
RAM KESH SO ITWARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-010-001/147
(BEVAN)
|
3136010000NRG23211220220242842
|
24/12/2022
|
ANIL KUMAR
|
3136010WL015035
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384498
|
|
ANIL KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-010-001/16
(BEVAN)
|
3136010000NRG23211220220242843
|
24/12/2022
|
NATHURAM
|
3136010WL015035
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055384506
|
|
NATHOO RAM S/O CHATUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-010-001/245
(BEVAN)
|
3136010000NRG23211220220242844
|
24/12/2022
|
chhannu
|
3136010WL015035
|
chhannu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384507
|
|
CHHUNNU S/O NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-010-001/333
(BEVAN)
|
3136010000NRG23211220220242846
|
24/12/2022
|
JAIKARAN
|
3136010WL015035
|
JAIKARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384496
|
|
JAI KARAN S/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-010-001/41-A
(BEVAN)
|
3136010000NRG23211220220242850
|
24/12/2022
|
CHATRA PAL
|
3136010WL015035
|
CHATRA PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055384494
|
|
CHATRA PAL S/O SHIV DUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-010-001/451
(BEVAN)
|
3136010000NRG23211220220242860
|
24/12/2022
|
ANKIT KUMAR
|
3136010WL015035
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384488
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-010-001/49
(BEVAN)
|
3136010000NRG23211220220242864
|
24/12/2022
|
SIVLAL
|
3136010WL015035
|
SIVLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055384497
|
|
SHIVLAL SO KESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-010-001/56
(BEVAN)
|
3136010000NRG23211220220242865
|
24/12/2022
|
VINOD
|
3136010WL015035
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384504
|
|
VINOD KUMAR S/O CHHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-010-001/73
(BEVAN)
|
3136010000NRG23211220220242866
|
24/12/2022
|
RAMDIN
|
3136010WL015035
|
RAMDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055384493
|
|
RAM DEEN S/O KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-010-001/77
(BEVAN)
|
3136010000NRG23211220220242867
|
24/12/2022
|
rajaram
|
3136010WL015035
|
rajaram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055384505
|
|
RAJARAM S/O BHURA
|
BANK OF INDIA(508505)
|
|
24
|
AKBARPUR
|
UP-36-010-030-002/123
(kudwa)
|
3136010000NRG23241220220245105
|
24/12/2022
|
ersad
|
3136010WL015191
|
ersad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384482
|
|
EARSAD AHMAD S/O JAMIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-030-002/322
(kudwa)
|
3136010000NRG23241220220245107
|
24/12/2022
|
krishna kumar
|
3136010WL015191
|
krishna kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384483
|
|
KRISHAN KUMAR S/O RAMMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-030-002/34
(kudwa)
|
3136010000NRG23241220220245109
|
24/12/2022
|
MADINA
|
3136010WL015191
|
MADINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384499
|
|
MADEENA W/O ANISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-047-001/158
(PATEPUR)
|
3136010000NRG23211220220242870
|
24/12/2022
|
MALTI
|
3136010WL015036
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384491
|
|
MALATI W O POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-047-001/173
(PATEPUR)
|
3136010000NRG23211220220242871
|
24/12/2022
|
MITHLESH KUMARI
|
3136010WL015036
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384490
|
|
MITHLESH KUMARI WO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-047-001/193
(PATEPUR)
|
3136010000NRG23211220220242872
|
24/12/2022
|
KUSMA
|
3136010WL015036
|
KUSMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055384492
|
|
KUSMA W O BANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-047-001/200
(PATEPUR)
|
3136010000NRG23211220220242873
|
24/12/2022
|
PUSHPA
|
3136010WL015036
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384508
|
|
PUSHPA DEVI W/O ARBIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-047-001/285
(PATEPUR)
|
3136010000NRG23211220220242874
|
24/12/2022
|
VIDHYA WATI
|
3136010WL015036
|
VIDHYA WATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384489
|
|
VIDYAVATI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-049-003/130
(RAHINIYAPUR)
|
3136010000NRG23211220220242684
|
24/12/2022
|
indal singh
|
3136010WL015020
|
indal singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384510
|
|
INDAL SINGH S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-049-003/132
(RAHINIYAPUR)
|
3136010000NRG23211220220242685
|
24/12/2022
|
UMASANKAR
|
3136010WL015020
|
UMASANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055384487
|
|
UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-049-003/22
(RAHINIYAPUR)
|
3136010000NRG23211220220242689
|
24/12/2022
|
sudheer kumar
|
3136010WL015020
|
sudheer kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384511
|
|
SUDHIR KUMAR S/O LAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-049-003/27
(RAHINIYAPUR)
|
3136010000NRG23211220220242690
|
24/12/2022
|
SURENDRA KUMAR
|
3136010WL015020
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055384485
|
|
SURENDRA KUMAR S/O LATE SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-049-003/42
(RAHINIYAPUR)
|
3136010000NRG23211220220242693
|
24/12/2022
|
DVARIAKA
|
3136010WL015020
|
DVARIAKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384509
|
|
DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-049-003/86
(RAHINIYAPUR)
|
3136010000NRG23211220220242694
|
24/12/2022
|
mani ram
|
3136010WL015020
|
mani ram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384486
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
38
|
AKBARPUR
|
UP-36-010-010-001/413
(BEVAN)
|
3136010000NRG23211220220242852
|
24/12/2022
|
RAJAK
|
3136010WL015035
|
RAJAK
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384472
|
|
RAJAK VEDI SO KRISHAN MURARI
|
BANK OF BARODA(606985)
|
|
39
|
AKBARPUR
|
UP-36-010-010-001/45
(BEVAN)
|
3136010000NRG23211220220242859
|
24/12/2022
|
KRISAN MURARI
|
3136010WL015035
|
KRISAN MURARI
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384471
|
|
KRISHNA MURARI S/O KUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-010-001/80
(BEVAN)
|
3136010000NRG23211220220242868
|
24/12/2022
|
AJEET
|
3136010WL015035
|
AJEET
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384470
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
41
|
AKBARPUR
|
UP-36-010-010-001/372
(BEVAN)
|
3136010000NRG23211220220242849
|
24/12/2022
|
SHIVKANTI
|
3136010WL015035
|
SHIVKANTI
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384473
|
|
SHIV KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKBARPUR
|
UP-36-010-049-003/381
(RAHINIYAPUR)
|
3136010000NRG23211220220242692
|
24/12/2022
|
ARUN KUMAR
|
3136010WL015020
|
ARUN KUMAR
|
00354
|
PUNB0483400
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055384474
|
|
ARUN KUMAR S/O RAJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
43
|
AKBARPUR
|
UP-36-010-010-001/417
(BEVAN)
|
3136010000NRG23211220220242853
|
24/12/2022
|
VIVEK
|
3136010WL015035
|
VIVEK
|
00468
|
UBIN0560286
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055384500
|
|
VIVEK KUMAR SO SHRI SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
AKBARPUR
|
UP-36-010-010-001/419
(BEVAN)
|
3136010000NRG23211220220242854
|
24/12/2022
|
AKHILESH KUMAR
|
3136010WL015035
|
AKHILESH KUMAR
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055384501
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
AKBARPUR
|
UP-36-010-043-002/688
(NARIHA)
|
3136010000NRG23211220220242923
|
24/12/2022
|
NUNNU
|
3136010WL015038
|
NUNNU
|
00468
|
UBIN0560286
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055384502
|
|
NUNNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|