|
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-43-013-033-001/161686
(KALYANPUR KCHRAULE)
|
3143013000NRG23070720220103162
|
07/07/2022
|
SUNITA DEVI
|
3143013WL011054
|
SUNITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991833
|
|
SUNEETA W/O MAHENDRA
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-033-001/161690
(KALYANPUR KCHRAULE)
|
3143013000NRG23070720220103164
|
07/07/2022
|
RAJESH SINGH
|
3143013WL011054
|
RAJESH SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991785
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHATA
|
UP-43-013-054-001/23672
(SLEMPUR)
|
3143013000NRG23070720220103147
|
07/07/2022
|
SHUV PRASAD
|
3143013WL011052
|
SHUV PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991834
|
|
SHIVPRASAD SO BHULLU
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-054-001/24003
(SLEMPUR)
|
3143013000NRG23060720220099911
|
07/07/2022
|
MANNU LAL
|
3143013WL010893
|
MANNU LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991787
|
|
MANNU LAL S.O RAM RATAN
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-054-001/24023
(SLEMPUR)
|
3143013000NRG23060720220099914
|
07/07/2022
|
SURAJ DEEN
|
3143013WL010893
|
SURAJ DEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991788
|
|
SURAJ DEEN SO KAUWA
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-054-001/24025
(SLEMPUR)
|
3143013000NRG23070720220103153
|
07/07/2022
|
KALTUVA
|
3143013WL011052
|
KALTUVA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991786
|
|
KALUTUWA SO NATTHU
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-054-001/24063
(SLEMPUR)
|
3143013000NRG23060720220099917
|
07/07/2022
|
GULABIYA
|
3143013WL010893
|
GULABIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991784
|
|
GULABIYA W/O GULAB
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-054-002/25001
(SLEMPUR)
|
3143013000NRG23060720220100065
|
07/07/2022
|
INDRA PAL
|
3143013WL010901
|
INDRA PAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991789
|
|
INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-007-001/3020
(ANJANA KABEER)
|
3143013000NRG23070720220101999
|
07/07/2022
|
SORAB KHAN
|
3143013WL011002
|
SORAB KHAN
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035991790
|
|
SOHRAB SO WAJEER
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-043-001/92362
(MUBARKPUR GERIYA)
|
3143013000NRG23070720220100865
|
07/07/2022
|
RAJARAM
|
3143013WL010933
|
RAJARAM
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035991791
|
|
RAJA RAM S/O BIHARI
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-043-001/92507-A
(MUBARKPUR GERIYA)
|
3143013000NRG23070720220100866
|
07/07/2022
|
GUDDU
|
3143013WL010933
|
GUDDU
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035991792
|
|
GUDDU S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
DHATA
|
UP-43-013-002-001/1425
(ADHAULEE)
|
3143013000NRG23070720220103174
|
07/07/2022
|
HEERAMANI
|
3143013WL011055
|
HEERAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991807
|
|
HIRA MANI WO RAKESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-002-001/1443
(ADHAULEE)
|
3143013000NRG23070720220103175
|
07/07/2022
|
SAVITRI DEVI
|
3143013WL011055
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3035991827
|
|
SAVITRI DEVI WO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-002-001/1675
(ADHAULEE)
|
3143013000NRG23070720220103176
|
07/07/2022
|
SURAJ KALI
|
3143013WL011055
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991821
|
|
SURAJKALI WO GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-002-001/1685
(ADHAULEE)
|
3143013000NRG23070720220103180
|
07/07/2022
|
KRISHNA WATI
|
3143013WL011055
|
KRISHNA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991820
|
|
KRISHNAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-002-001/1685
(ADHAULEE)
|
3143013000NRG23070720220103179
|
07/07/2022
|
SHIV NATH
|
3143013WL011055
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991813
|
|
SHIVNATH SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-002-001/1698
(ADHAULEE)
|
3143013000NRG23070720220103183
|
07/07/2022
|
DASRANIYA
|
3143013WL011055
|
DASRANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991812
|
|
DARSANIYA WO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-002-001/1704
(ADHAULEE)
|
3143013000NRG23070720220103184
|
07/07/2022
|
JAGROOP
|
3143013WL011055
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991805
|
|
JAGRUP SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-002-001/1726
(ADHAULEE)
|
3143013000NRG23070720220103185
|
07/07/2022
|
BABU LAL
|
3143013WL011055
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991806
|
|
BABU LAL SO DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-002-001/1783
(ADHAULEE)
|
3143013000NRG23070720220103186
|
07/07/2022
|
SRI MATI
|
3143013WL011055
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991825
|
|
SHREE MATI DEVI WO BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-002-001/1832
(ADHAULEE)
|
3143013000NRG23070720220103188
|
07/07/2022
|
SUMITRA DEVI
|
3143013WL011055
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991814
|
|
SUMITRA DEVI WO NARESH KHATIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-002-001/1919
(ADHAULEE)
|
3143013000NRG23070720220103189
|
07/07/2022
|
HARISH CHANDRA
|
3143013WL011055
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991826
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-009-001/02
(AJRAULEE)
|
3143013000NRG23070720220103155
|
07/07/2022
|
SUNDI
|
3143013WL011053
|
SUNDI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035991816
|
|
Sundi
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-009-001/157
(AJRAULEE)
|
3143013000NRG23070720220103156
|
07/07/2022
|
suggan
|
3143013WL011053
|
suggan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035991818
|
|
Suggan
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-009-001/86
(AJRAULEE)
|
3143013000NRG23070720220103159
|
07/07/2022
|
LOTAN
|
3143013WL011053
|
LOTAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035991808
|
|
Ram Lotan
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-009-001/98
(AJRAULEE)
|
3143013000NRG23070720220103160
|
07/07/2022
|
SHIV BALAK
|
3143013WL011053
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991817
|
|
SHIVBALAK SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-012-001/15785
(BRAICHA)
|
3143013000NRG23060720220099874
|
07/07/2022
|
KAUSHILYA
|
3143013WL010891
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991831
|
|
KAUSALYA DEVI W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-012-001/15803
(BRAICHA)
|
3143013000NRG23060720220099877
|
07/07/2022
|
SHIV KUMARI
|
3143013WL010891
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991796
|
|
SHIV KUMARI W/O DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-012-001/15845
(BRAICHA)
|
3143013000NRG23060720220099878
|
07/07/2022
|
BHOLA
|
3143013WL010891
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991832
|
|
BHOLA S/OBAKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-012-001/15858
(BRAICHA)
|
3143013000NRG23060720220099879
|
07/07/2022
|
ASHA DEVI
|
3143013WL010891
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991795
|
|
ASHADEVI W/OSURAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-012-001/15885
(BRAICHA)
|
3143013000NRG23060720220099881
|
07/07/2022
|
SHAKUNTALA DEVI
|
3143013WL010891
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991793
|
|
SMT SHAKUNTALA PASI WO. SITA R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-012-001/4473
(BRAICHA)
|
3143013000NRG23060720220099883
|
07/07/2022
|
maiki
|
3143013WL010891
|
maiki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991801
|
|
MAIKI S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-012-001/45102
(BRAICHA)
|
3143013000NRG23060720220099884
|
07/07/2022
|
REETA DEVI
|
3143013WL010891
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991798
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
34
|
DHATA
|
UP-43-013-012-001/45151
(BRAICHA)
|
3143013000NRG23060720220099885
|
07/07/2022
|
ramprasad
|
3143013WL010891
|
ramprasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991800
|
|
RAM PRASAD S/O BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-012-001/45154
(BRAICHA)
|
3143013000NRG23060720220099886
|
07/07/2022
|
NATHIYA
|
3143013WL010891
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991797
|
|
NATHIYA W/O NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-012-001/45209
(BRAICHA)
|
3143013000NRG23060720220099888
|
07/07/2022
|
JITENDRA KUMAR
|
3143013WL010891
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991799
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DHATA
|
UP-43-013-012-001/4549
(BRAICHA)
|
3143013000NRG23060720220099892
|
07/07/2022
|
SHANKAR LAL
|
3143013WL010891
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035991794
|
|
SHANKAR LAL SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-033-001/161688
(KALYANPUR KCHRAULE)
|
3143013000NRG23070720220103163
|
07/07/2022
|
ANJU
|
3143013WL011054
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991802
|
|
ANJOO DEVIALIASSHANTI W/O DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-033-001/161723
(KALYANPUR KCHRAULE)
|
3143013000NRG23070720220103166
|
07/07/2022
|
KRISHNA DEVI
|
3143013WL011054
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991803
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHATA
|
UP-43-013-048-001/22087
(PARSIDHPUR)
|
3143013000NRG23060720220099594
|
07/07/2022
|
SAIKU
|
3143013WL010867
|
SAIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991811
|
|
SAIKU SO CHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-048-001/22139
(PARSIDHPUR)
|
3143013000NRG23060720220099597
|
07/07/2022
|
MADAN
|
3143013WL010867
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991830
|
|
MADAN SO KHELADHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-048-001/22218
(PARSIDHPUR)
|
3143013000NRG23060720220099603
|
07/07/2022
|
SUNDAR SINGH
|
3143013WL010867
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035991804
|
|
SUNDAR SINGH S/O HORIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-055-001/50323
(SEMREE)
|
3143013000NRG23070720220100867
|
07/07/2022
|
Brajesh
|
3143013WL010934
|
Brajesh
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991823
|
|
BRJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-055-001/50329
(SEMREE)
|
3143013000NRG23070720220100868
|
07/07/2022
|
SRIMATI
|
3143013WL010934
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991809
|
|
SRI MATI WO SIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-055-001/50348
(SEMREE)
|
3143013000NRG23070720220100869
|
07/07/2022
|
TARAWATI
|
3143013WL010934
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991828
|
|
TARAVATI WO ANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-055-001/50352
(SEMREE)
|
3143013000NRG23070720220100870
|
07/07/2022
|
MAHESH
|
3143013WL010934
|
MAHESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991819
|
|
MAHESH PRASAD NISHAD SO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-055-001/50355
(SEMREE)
|
3143013000NRG23070720220100871
|
07/07/2022
|
DUKHNI
|
3143013WL010934
|
DUKHNI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991822
|
|
DUKHANI WO SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-055-001/50377
(SEMREE)
|
3143013000NRG23070720220100873
|
07/07/2022
|
RANI DEVI
|
3143013WL010934
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991815
|
|
Rani Devi wo Phool Chandra
|
BANK OF BARODA(606985)
|
|
49
|
DHATA
|
UP-43-013-055-001/50398
(SEMREE)
|
3143013000NRG23070720220100875
|
07/07/2022
|
MATA BADAL
|
3143013WL010934
|
MATA BADAL
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
13/07/2022
|
|
3035991810
|
|
MATABADAL SO DINAII PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-055-001/50418
(SEMREE)
|
3143013000NRG23070720220100878
|
07/07/2022
|
HEERA LAL
|
3143013WL010934
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035991824
|
|
Rammohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHATA
|
UP-43-013-055-001/50420
(SEMREE)
|
3143013000NRG23070720220100879
|
07/07/2022
|
CHHOTTAN
|
3143013WL010934
|
CHHOTTAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035991829
|
|
CHHOTA SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71292
|
71292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95787
|
95787
|
|
|
|
|
|
|
|