|
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-50-018-023-001/178
(DHATURAHA)
|
3150018000NRG23140720220274732
|
15/07/2022
|
durgaprasad
|
3150018WL027782
|
durgaprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870198461
|
|
DURGA PRASAD SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-023-001/23
(DHATURAHA)
|
3150018000NRG23140720220274734
|
15/07/2022
|
RAMNEWAL
|
3150018WL027782
|
RAMNEWAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870198462
|
|
RAM NEWAL SO RAM BAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-023-001/248
(DHATURAHA)
|
3150018000NRG23140720220274736
|
15/07/2022
|
vinay kumar
|
3150018WL027782
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870198465
|
|
VINAY KUMAR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-023-001/51
(DHATURAHA)
|
3150018000NRG23140720220274741
|
15/07/2022
|
Ramkishun
|
3150018WL027782
|
Ramkishun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870198463
|
|
KISHUN S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-023-001/92
(DHATURAHA)
|
3150018000NRG23140720220274766
|
15/07/2022
|
RAM BAHADUR
|
3150018WL027782
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870198464
|
|
RAM BHADUR NISHAD SO BANS RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-072-002/114
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274970
|
15/07/2022
|
Idu
|
3150018WL027794
|
Idu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198475
|
|
NAEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-072-002/129
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274971
|
15/07/2022
|
Keshri
|
3150018WL027794
|
Keshri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198481
|
|
KAISARI BEGAM WO KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-072-002/137
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274972
|
15/07/2022
|
jai mala
|
3150018WL027794
|
jai mala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198477
|
|
Jay Mati
|
BANK OF BARODA(606985)
|
|
9
|
DOSTPUR
|
UP-50-018-072-002/138
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274973
|
15/07/2022
|
Indrawati
|
3150018WL027794
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198476
|
|
INDRA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-072-002/144
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274974
|
15/07/2022
|
Malti
|
3150018WL027794
|
Malti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198455
|
|
MALTI WO BALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-072-002/150
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274975
|
15/07/2022
|
bharat
|
3150018WL027794
|
bharat
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198449
|
|
BHARAT SO MEHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-072-002/179
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274979
|
15/07/2022
|
Reshma
|
3150018WL027794
|
Reshma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198473
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-072-002/181
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274980
|
15/07/2022
|
Anita
|
3150018WL027794
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198484
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-072-002/191
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274981
|
15/07/2022
|
prakasha
|
3150018WL027794
|
prakasha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198458
|
|
Prakasha
|
BANK OF BARODA(606985)
|
|
15
|
DOSTPUR
|
UP-50-018-072-002/196
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274982
|
15/07/2022
|
Gudiya
|
3150018WL027794
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198444
|
|
GUDDE WO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-072-002/208
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274985
|
15/07/2022
|
Samshad
|
3150018WL027794
|
Samshad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198451
|
|
SAMSAD SO RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-072-002/209
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274986
|
15/07/2022
|
Sheela
|
3150018WL027794
|
Sheela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198471
|
|
SHEELA WO SUKHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-072-002/214
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274987
|
15/07/2022
|
Sanira
|
3150018WL027794
|
Sanira
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198469
|
|
SHABIRA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-072-002/216
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274988
|
15/07/2022
|
RamPrasad
|
3150018WL027794
|
RamPrasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198485
|
|
RAM PRASAD S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-072-002/222
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274989
|
15/07/2022
|
anvari
|
3150018WL027794
|
anvari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198457
|
|
ANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-072-002/224
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274990
|
15/07/2022
|
OmPrakash
|
3150018WL027794
|
OmPrakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198442
|
|
OM PRAKASH SINGH SO RAM JATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-072-002/226
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274991
|
15/07/2022
|
Kalam
|
3150018WL027794
|
Kalam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198445
|
|
ABDUL KALAM S/O HASAN RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-072-002/228
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274992
|
15/07/2022
|
Rekhadevi
|
3150018WL027794
|
Rekhadevi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198456
|
|
REKHA DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-072-002/230
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274993
|
15/07/2022
|
Ajay Kumar
|
3150018WL027794
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198472
|
|
AJAY KUMAR SO ATMA RAM
|
BANK OF BARODA(606985)
|
|
25
|
DOSTPUR
|
UP-50-018-072-002/239
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274994
|
15/07/2022
|
Phiroj
|
3150018WL027794
|
Phiroj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198474
|
|
FIROJ SO KAMARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-072-002/240
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274995
|
15/07/2022
|
Kismat Ali
|
3150018WL027794
|
Kismat Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198452
|
|
KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-072-002/3
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274996
|
15/07/2022
|
jeet bahadur
|
3150018WL027794
|
jeet bahadur
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198447
|
|
JEET BAHADUR SO SAKAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-072-002/36
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220274998
|
15/07/2022
|
Fareed
|
3150018WL027794
|
Fareed
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198470
|
|
ABDUL FAREED SO MAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-072-002/366
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275000
|
15/07/2022
|
KANCHAN DEVI
|
3150018WL027794
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198453
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-072-002/369
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275001
|
15/07/2022
|
NEERAJ
|
3150018WL027794
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198460
|
|
NIRAJ SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-072-002/37
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275002
|
15/07/2022
|
Nashibul Nish
|
3150018WL027794
|
Nashibul Nish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198446
|
|
NASIBUL NISHA WO MOAYUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-072-002/374
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275003
|
15/07/2022
|
SUNEETA
|
3150018WL027794
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198459
|
|
SUNITA WO RAMJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-072-002/386
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275004
|
15/07/2022
|
AAS KUMARI
|
3150018WL027794
|
AAS KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198466
|
|
AAS KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-072-002/39
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275007
|
15/07/2022
|
Atabulnisha
|
3150018WL027794
|
Atabulnisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198478
|
|
ATABUL SO KAMRUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-072-002/39
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275006
|
15/07/2022
|
Kamrudden
|
3150018WL027794
|
Kamrudden
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198448
|
|
KAMRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-072-002/40
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275010
|
15/07/2022
|
Amjad Ali
|
3150018WL027794
|
Amjad Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198483
|
|
AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-072-002/45
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275019
|
15/07/2022
|
Rajbulnisha
|
3150018WL027794
|
Rajbulnisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198468
|
|
RAJBULNISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-072-002/47
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275024
|
15/07/2022
|
Israil
|
3150018WL027794
|
Israil
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198454
|
|
ISRAIL SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-072-002/52
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275028
|
15/07/2022
|
Saban Ali
|
3150018WL027794
|
Saban Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198480
|
|
SABBAN ALI SO RAJADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-072-002/54
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275030
|
15/07/2022
|
Vinod Kumar
|
3150018WL027794
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198441
|
|
VINOD KUMAR S/O GAYANDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOSTPUR
|
UP-50-018-072-002/66
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275037
|
15/07/2022
|
Ram Amir
|
3150018WL027794
|
Ram Amir
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198467
|
|
RAM AMEER SO TEEDEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOSTPUR
|
UP-50-018-072-002/68
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275038
|
15/07/2022
|
Per mohammad
|
3150018WL027794
|
Per mohammad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198443
|
|
PEER MO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOSTPUR
|
UP-50-018-072-002/69
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275039
|
15/07/2022
|
Aabida
|
3150018WL027794
|
Aabida
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198482
|
|
ABIDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOSTPUR
|
UP-50-018-072-002/79
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275047
|
15/07/2022
|
Taufikul Nisha
|
3150018WL027794
|
Taufikul Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198479
|
|
TAFIKUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOSTPUR
|
UP-50-018-072-002/84
(PAHARPUR RAI PATTI)
|
3150018000NRG23140720220275048
|
15/07/2022
|
Sunita
|
3150018WL027794
|
Sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870198450
|
|
SUNEETA DEVI WO PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144840
|
144840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|