|
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-50-018-089-004/188
(TINDAULI)
|
3150018000NRG23100620220132336
|
13/06/2022
|
jhinku
|
3150018WL018000
|
jhinku
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181037
|
|
JHINKU NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-023-001/178
(DHATURAHA)
|
3150018000NRG23100620220132676
|
13/06/2022
|
durgaprasad
|
3150018WL018020
|
durgaprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181073
|
|
DURGA PRASAD SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-023-001/18
(DHATURAHA)
|
3150018000NRG23100620220132677
|
13/06/2022
|
Ram Narayan
|
3150018WL018020
|
Ram Narayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181076
|
|
RAM NARAYAN SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-023-001/23
(DHATURAHA)
|
3150018000NRG23100620220132678
|
13/06/2022
|
RAMNEWAL
|
3150018WL018020
|
RAMNEWAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181074
|
|
RAM NEWAL SO RAM BAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-023-001/248
(DHATURAHA)
|
3150018000NRG23100620220132679
|
13/06/2022
|
vinay kumar
|
3150018WL018020
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181072
|
|
VINAY KUMAR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-023-001/51
(DHATURAHA)
|
3150018000NRG23100620220132686
|
13/06/2022
|
Ramkishun
|
3150018WL018020
|
Ramkishun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181075
|
|
KISHUN S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-045-004/195
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132502
|
13/06/2022
|
GHIRAO
|
3150018WL018011
|
GHIRAO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181046
|
|
GHIRAU S/O BHUSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-045-004/222
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132503
|
13/06/2022
|
Sanjiv Kumar
|
3150018WL018011
|
Sanjiv Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181039
|
|
SANJEEV KR. VERMA S.O RAM UJAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-045-004/348
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132511
|
13/06/2022
|
Sanay
|
3150018WL018011
|
Sanay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181069
|
|
SANJAY S/O RAM NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-045-004/349
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132512
|
13/06/2022
|
avdhesh
|
3150018WL018011
|
avdhesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181071
|
|
AVADHESH MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-045-004/401
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132514
|
13/06/2022
|
Ajay
|
3150018WL018011
|
Ajay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181066
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
12
|
DOSTPUR
|
UP-50-018-045-004/415
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132515
|
13/06/2022
|
SADHANA
|
3150018WL018011
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181070
|
|
SADHANA WO MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-045-004/451
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132516
|
13/06/2022
|
RENU
|
3150018WL018011
|
RENU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181062
|
|
Renu
|
BANK OF BARODA(606985)
|
|
14
|
DOSTPUR
|
UP-50-018-045-004/453
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132517
|
13/06/2022
|
Kalavati
|
3150018WL018011
|
Kalavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181038
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-045-004/460
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132519
|
13/06/2022
|
MANOJ KUMAR
|
3150018WL018011
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181063
|
|
MANOJ KUMAR SO MUNNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-045-004/60
(KATRA CHUGGHUPUR)
|
3150018000NRG23100620220132531
|
13/06/2022
|
Ishwar Kumar
|
3150018WL018011
|
Ishwar Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448181040
|
|
ISHWAR KUMAR S/O YUDISHTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-072-002/133
(PAHARPUR RAI PATTI)
|
3150018000NRG23100620220132711
|
13/06/2022
|
Pramesh
|
3150018WL018021
|
Pramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2448181052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DOSTPUR
|
UP-50-018-072-002/156
(PAHARPUR RAI PATTI)
|
3150018000NRG23100620220132712
|
13/06/2022
|
TRIBENI
|
3150018WL018021
|
TRIBENI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181058
|
|
TRIVENEE PRASAD SO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-089-001/102
(TINDAULI)
|
3150018000NRG23100620220132294
|
13/06/2022
|
Seema
|
3150018WL018000
|
Seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181055
|
|
SEEMA WO UDAI BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-089-001/106
(TINDAULI)
|
3150018000NRG23100620220132295
|
13/06/2022
|
Seema
|
3150018WL018000
|
Seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181065
|
|
SEEMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-089-001/114
(TINDAULI)
|
3150018000NRG23100620220132298
|
13/06/2022
|
savitri
|
3150018WL018000
|
savitri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181051
|
|
SHREEMATI W/O RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-089-001/355
(TINDAULI)
|
3150018000NRG23100620220132305
|
13/06/2022
|
Pramila
|
3150018WL018000
|
Pramila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181064
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-089-001/356
(TINDAULI)
|
3150018000NRG23100620220132306
|
13/06/2022
|
Priyanka
|
3150018WL018000
|
Priyanka
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181056
|
|
PIRANYAKA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
DOSTPUR
|
UP-50-018-089-001/360
(TINDAULI)
|
3150018000NRG23100620220132307
|
13/06/2022
|
Ramashankar
|
3150018WL018000
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181067
|
|
RAMA SHANKAR MISHRA SO RAM SUKH MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-089-001/364
(TINDAULI)
|
3150018000NRG23100620220132308
|
13/06/2022
|
Ghanyam
|
3150018WL018000
|
Ghanyam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181060
|
|
USHA W/O GHAN SHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-089-004/156
(TINDAULI)
|
3150018000NRG23100620220132327
|
13/06/2022
|
Gullu
|
3150018WL018000
|
Gullu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181045
|
|
GULLU S/O RAGHUBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-089-004/160
(TINDAULI)
|
3150018000NRG23100620220132328
|
13/06/2022
|
sitadevi
|
3150018WL018000
|
sitadevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181041
|
|
SITA W/O JAHAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-089-004/163
(TINDAULI)
|
3150018000NRG23100620220132329
|
13/06/2022
|
shankar
|
3150018WL018000
|
shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181049
|
|
SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-089-004/163
(TINDAULI)
|
3150018000NRG23100620220132330
|
13/06/2022
|
Yashodhara
|
3150018WL018000
|
Yashodhara
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181059
|
|
YASHODHARA W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-089-004/167
(TINDAULI)
|
3150018000NRG23100620220132332
|
13/06/2022
|
Devi
|
3150018WL018000
|
Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181047
|
|
DEVI PRASAD MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-089-004/173
(TINDAULI)
|
3150018000NRG23100620220132334
|
13/06/2022
|
Rekha
|
3150018WL018000
|
Rekha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181054
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
32
|
DOSTPUR
|
UP-50-018-089-004/173
(TINDAULI)
|
3150018000NRG23100620220132333
|
13/06/2022
|
surbhan
|
3150018WL018000
|
surbhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181068
|
|
Shivbhan
|
BANK OF BARODA(606985)
|
|
33
|
DOSTPUR
|
UP-50-018-089-004/293
(TINDAULI)
|
3150018000NRG23100620220132338
|
13/06/2022
|
ramtirat
|
3150018WL018000
|
ramtirat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181042
|
|
RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-089-004/305
(TINDAULI)
|
3150018000NRG23100620220132341
|
13/06/2022
|
Jangbahadur
|
3150018WL018000
|
Jangbahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181043
|
|
JANG BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DOSTPUR
|
UP-50-018-089-004/31
(TINDAULI)
|
3150018000NRG23100620220132342
|
13/06/2022
|
sarju
|
3150018WL018000
|
sarju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181053
|
|
SARJOO SO SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-089-004/336
(TINDAULI)
|
3150018000NRG23100620220132346
|
13/06/2022
|
Brijpal
|
3150018WL018000
|
Brijpal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181057
|
|
BRIJ PAL S/O RAM ACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-089-004/336
(TINDAULI)
|
3150018000NRG23100620220132345
|
13/06/2022
|
Munni
|
3150018WL018000
|
Munni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181061
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-089-004/74
(TINDAULI)
|
3150018000NRG23100620220132351
|
13/06/2022
|
NIMAR
|
3150018WL018000
|
NIMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181050
|
|
NIMAR YADAV S/O RAM ANJOR YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-089-004/75
(TINDAULI)
|
3150018000NRG23100620220132352
|
13/06/2022
|
Ram baran
|
3150018WL018000
|
Ram baran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181044
|
|
RAM BARAN YADAV S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-089-004/76
(TINDAULI)
|
3150018000NRG23100620220132353
|
13/06/2022
|
pranpati
|
3150018WL018000
|
pranpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448181048
|
|
PRANPATI WO JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130782
|
130782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|