|
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-43-013-015-001/5640
(BELAEE)
|
3143013000NRG23160420220000652
|
17/04/2022
|
SHIV KUMARI
|
3143013WL000176
|
SHIV KUMARI
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918175285
|
|
SHIVKUMARI VEDNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-015-001/5668
(BELAEE)
|
3143013000NRG23160420220000654
|
17/04/2022
|
dhruvati
|
3143013WL000176
|
dhruvati
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175283
|
|
DHRUVPATI W/O HANSRAJ FR A/C
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-015-001/5707
(BELAEE)
|
3143013000NRG23160420220000662
|
17/04/2022
|
KALSI DEVI
|
3143013WL000177
|
KALSI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918175286
|
|
Kalsi Devi
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-033-001/161690
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000582
|
17/04/2022
|
RAJESH SINGH
|
3143013WL000162
|
RAJESH SINGH
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918175282
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHATA
|
UP-43-013-033-001/161704
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000583
|
17/04/2022
|
BHANUMATI
|
3143013WL000162
|
BHANUMATI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918175284
|
|
BHANMATI W/O SURESH
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-054-002/23868
(SLEMPUR)
|
3143013000NRG23160420220000576
|
17/04/2022
|
DEVKALI
|
3143013WL000161
|
DEVKALI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175287
|
|
DEVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-004-001/42557
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000673
|
17/04/2022
|
awashan
|
3143013WL000179
|
awashan
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175289
|
|
AUSAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHATA
|
UP-43-013-004-001/42557
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000674
|
17/04/2022
|
sukhrani
|
3143013WL000179
|
sukhrani
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175315
|
|
SUKHRANI W/O NANKA
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-004-001/42582
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000682
|
17/04/2022
|
KALAWATI
|
3143013WL000180
|
KALAWATI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175288
|
|
KALA WATI
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-004-001/42596
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000685
|
17/04/2022
|
indiya
|
3143013WL000180
|
indiya
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175290
|
|
INDIYA W/O VIJAYPAL
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-004-001/42596
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000684
|
17/04/2022
|
rajaram
|
3143013WL000180
|
rajaram
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175291
|
|
RAJARAM S/O VIJAYPAL
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-004-001/42672
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000678
|
17/04/2022
|
MATADEEN
|
3143013WL000179
|
MATADEEN
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175295
|
|
MATADEEN S/O RAMKRIPAL
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-007-001/3067
(ANJANA KABEER)
|
3143013000NRG23160420220000667
|
17/04/2022
|
KALAWATI
|
3143013WL000178
|
KALAWATI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175292
|
|
DURGA PRASAD S/O PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-007-001/3205
(ANJANA KABEER)
|
3143013000NRG23160420220000670
|
17/04/2022
|
mohd.yunus
|
3143013WL000178
|
mohd.yunus
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175293
|
|
MOHD YUNUS SO AMEENUDDEEN
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-020-001/0316
(BICHHIYAVA)
|
3143013000NRG23160420220000632
|
17/04/2022
|
AWADHESH
|
3143013WL000172
|
AWADHESH
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175294
|
|
MRS AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-001-001/1415
(ADHAIYA)
|
3143013000NRG23160420220000702
|
17/04/2022
|
SHIV KUMARI
|
3143013WL000183
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175314
|
|
SHIV KUMARI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-001-001/1504
(ADHAIYA)
|
3143013000NRG23160420220000713
|
17/04/2022
|
SHILA DEVI
|
3143013WL000185
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0918175321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHATA
|
UP-43-013-001-001/1511
(ADHAIYA)
|
3143013000NRG23160420220000708
|
17/04/2022
|
IRSAD
|
3143013WL000184
|
IRSAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175297
|
|
IRSAD AHAMAD S/O ILIYAS AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-001-001/1549-A
(ADHAIYA)
|
3143013000NRG23160420220000704
|
17/04/2022
|
Nafish Ahmad
|
3143013WL000183
|
Nafish Ahmad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175318
|
|
MR NAFEES AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHATA
|
UP-43-013-001-001/1551
(ADHAIYA)
|
3143013000NRG23160420220000705
|
17/04/2022
|
JALIL AHMAD
|
3143013WL000183
|
JALIL AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175317
|
|
JALIL AHAMAD SO MUKIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-009-001/73
(AJRAULEE)
|
3143013000NRG23160420220000691
|
17/04/2022
|
RAM DAS
|
3143013WL000181
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0918175277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHATA
|
UP-43-013-011-001/4349
(BMHRAULEE)
|
3143013000NRG23160420220000625
|
17/04/2022
|
budhiya
|
3143013WL000170
|
budhiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175308
|
|
BUDHIYA WO DOOKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-011-001/4417
(BMHRAULEE)
|
3143013000NRG23160420220000619
|
17/04/2022
|
SUSHILA DEVI
|
3143013WL000169
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175279
|
|
SUSHILA DEVI W/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-011-001/4419
(BMHRAULEE)
|
3143013000NRG23160420220000626
|
17/04/2022
|
LALMANI DEVI
|
3143013WL000170
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175280
|
|
LALMANI W/O GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-011-001/4433
(BMHRAULEE)
|
3143013000NRG23160420220000614
|
17/04/2022
|
DEV LAL
|
3143013WL000168
|
DEV LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175307
|
|
DEVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-011-001/4442
(BMHRAULEE)
|
3143013000NRG23160420220000621
|
17/04/2022
|
ASHA RAM
|
3143013WL000169
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175278
|
|
ASHA RAM SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-011-001/4451
(BMHRAULEE)
|
3143013000NRG23160420220000615
|
17/04/2022
|
KESHPATI
|
3143013WL000168
|
KESHPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175281
|
|
KESHPATI WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-011-001/4500
(BMHRAULEE)
|
3143013000NRG23160420220000616
|
17/04/2022
|
SANGEETA DEVI
|
3143013WL000168
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175309
|
|
MRS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHATA
|
UP-43-013-012-001/15835
(BRAICHA)
|
3143013000NRG23160420220000599
|
17/04/2022
|
TIJIYA
|
3143013WL000166
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175300
|
|
TEJIYA DEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-012-001/15857
(BRAICHA)
|
3143013000NRG23160420220000601
|
17/04/2022
|
SEEMA
|
3143013WL000166
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175313
|
|
SEEMA DEVI W/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-012-001/15867
(BRAICHA)
|
3143013000NRG23160420220000603
|
17/04/2022
|
BUDHIYA
|
3143013WL000166
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175302
|
|
JUGUL KISHOR S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-012-001/15867
(BRAICHA)
|
3143013000NRG23160420220000602
|
17/04/2022
|
JUGUL KISHORE
|
3143013WL000166
|
JUGUL KISHORE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175301
|
|
SUMITRA W/O GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-012-001/45154
(BRAICHA)
|
3143013000NRG23160420220000604
|
17/04/2022
|
NATHIYA
|
3143013WL000166
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175303
|
|
NATHIYA W/O NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-012-001/45155-A
(BRAICHA)
|
3143013000NRG23160420220000605
|
17/04/2022
|
rambali
|
3143013WL000166
|
rambali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175320
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHATA
|
UP-43-013-012-001/45209
(BRAICHA)
|
3143013000NRG23160420220000606
|
17/04/2022
|
SURSATI
|
3143013WL000166
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175319
|
|
SURSATI WO INDERJET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-013-001/4873
(BRHATA)
|
3143013000NRG23160420220000597
|
17/04/2022
|
VINOD KUMAR
|
3143013WL000165
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175310
|
|
VINOD KUMAR S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-017-001/6721
(BHDAUHA)
|
3143013000NRG23160420220000645
|
17/04/2022
|
BABU LAL
|
3143013WL000174
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175296
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHATA
|
UP-43-013-033-001/13303
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000588
|
17/04/2022
|
MAHRAJIYA
|
3143013WL000163
|
MAHRAJIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918175316
|
|
MAHRAJIYA W/O KESHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-007-001/3309
(ANJANA KABEER)
|
3143013000NRG23160420220000671
|
17/04/2022
|
NAIMUN NISHA
|
3143013WL000178
|
NAIMUN NISHA
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175306
|
|
Naimun Nisha
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-020-001/8021
(BICHHIYAVA)
|
3143013000NRG23160420220000640
|
17/04/2022
|
HORILAL
|
3143013WL000173
|
HORILAL
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175298
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
41
|
DHATA
|
UP-43-013-015-001/5691
(BELAEE)
|
3143013000NRG23160420220000655
|
17/04/2022
|
SURENDRA KUMAR
|
3143013WL000176
|
SURENDRA KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918175305
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
DHATA
|
UP-43-013-004-001/42757
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000715
|
17/04/2022
|
raj karan
|
3143013WL000187
|
raj karan
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175311
|
|
MR RAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHATA
|
UP-43-013-020-001/72087
(BICHHIYAVA)
|
3143013000NRG23160420220000638
|
17/04/2022
|
Kanya devi
|
3143013WL000173
|
Kanya devi
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175312
|
|
MISS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHATA
|
UP-43-013-020-001/72187
(BICHHIYAVA)
|
3143013000NRG23160420220000639
|
17/04/2022
|
sudha devi
|
3143013WL000173
|
sudha devi
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175299
|
|
SUDHA DEVI WO RAMBAHORI
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-020-001/8030
(BICHHIYAVA)
|
3143013000NRG23160420220000641
|
17/04/2022
|
KAMLESH KUMAR
|
3143013WL000173
|
KAMLESH KUMAR
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918175304
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140367
|
140367
|
|
|
|
|
|
|
|