|
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-43-013-052-001/23221
(SAIDPUR)
|
3143013000NRG23150920220202543
|
16/09/2022
|
ROSHAN
|
3143013WL017708
|
ROSHAN
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878513754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHATA
|
UP-43-013-052-001/23332
(SAIDPUR)
|
3143013000NRG23150920220202550
|
16/09/2022
|
SHIV PRASAD
|
3143013WL017708
|
SHIV PRASAD
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878513753
|
|
SHIV PRASAD S/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DHATA
|
UP-43-013-052-001/23357
(SAIDPUR)
|
3143013000NRG23150920220202551
|
16/09/2022
|
KALESHAR
|
3143013WL017708
|
KALESHAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878513722
|
|
KALESAR SO PITAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-007-001/2843
(ANJANA KABEER)
|
3143013000NRG23150920220202575
|
16/09/2022
|
dukhiya
|
3143013WL017710
|
dukhiya
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513733
|
|
DUKHIYA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3055
(ANJANA KABEER)
|
3143013000NRG23150920220202577
|
16/09/2022
|
RUMLA DEVI
|
3143013WL017710
|
RUMLA DEVI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513748
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3062
(ANJANA KABEER)
|
3143013000NRG23150920220202580
|
16/09/2022
|
chandavati
|
3143013WL017710
|
chandavati
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513743
|
|
CHANDA DEVI WO NANHE
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3067
(ANJANA KABEER)
|
3143013000NRG23150920220202581
|
16/09/2022
|
KALAWATI
|
3143013WL017710
|
KALAWATI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513723
|
|
DURGA PRASAD S/O PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3074
(ANJANA KABEER)
|
3143013000NRG23150920220202584
|
16/09/2022
|
abdul khalik
|
3143013WL017710
|
abdul khalik
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513732
|
|
ABDUL KHALIQUE SOKALLU
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-007-001/3081
(ANJANA KABEER)
|
3143013000NRG23150920220202585
|
16/09/2022
|
RAMDULARI
|
3143013WL017710
|
RAMDULARI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513750
|
|
RAM DULARY W/O RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-007-001/3082
(ANJANA KABEER)
|
3143013000NRG23150920220202586
|
16/09/2022
|
movin
|
3143013WL017710
|
movin
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513751
|
|
Moin Uddin
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-007-001/3091
(ANJANA KABEER)
|
3143013000NRG23150920220202587
|
16/09/2022
|
CHETRAM
|
3143013WL017710
|
CHETRAM
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513727
|
|
MR CHETRAM XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHATA
|
UP-43-013-007-001/3091
(ANJANA KABEER)
|
3143013000NRG23150920220202588
|
16/09/2022
|
MAHDEIYA
|
3143013WL017710
|
MAHDEIYA
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513746
|
|
MEHDEIYA W/O CHETARAM
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23150920220202590
|
16/09/2022
|
SAHDEIYA
|
3143013WL017710
|
SAHDEIYA
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513726
|
|
SAHDEIYA W/O SREECHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23150920220202589
|
16/09/2022
|
SRI CHANDRA
|
3143013WL017710
|
SRI CHANDRA
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513725
|
|
Shree Chandra
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-007-001/3098
(ANJANA KABEER)
|
3143013000NRG23150920220202591
|
16/09/2022
|
SHAKUNTALA
|
3143013WL017710
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513724
|
|
SHAKUNTALA W/O JAGJEET
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-007-001/3138
(ANJANA KABEER)
|
3143013000NRG23150920220202593
|
16/09/2022
|
RUAAB ALI
|
3143013WL017710
|
RUAAB ALI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513752
|
|
RUAB ALI
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-007-001/3158
(ANJANA KABEER)
|
3143013000NRG23150920220202594
|
16/09/2022
|
GAYA PRASAD
|
3143013WL017710
|
GAYA PRASAD
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513747
|
|
GAYA PRASAD S/O SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-007-001/3160
(ANJANA KABEER)
|
3143013000NRG23150920220202595
|
16/09/2022
|
MAHESH KUMAR
|
3143013WL017710
|
MAHESH KUMAR
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513730
|
|
MAHESH KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-007-001/3169
(ANJANA KABEER)
|
3143013000NRG23150920220202596
|
16/09/2022
|
RAM AASRE
|
3143013WL017710
|
RAM AASRE
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513749
|
|
RAM ASREY SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-007-001/3175
(ANJANA KABEER)
|
3143013000NRG23150920220202598
|
16/09/2022
|
PHOOLMATI
|
3143013WL017710
|
PHOOLMATI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513744
|
|
PHOOLMATI W/0 JAGROOP
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-007-001/3184
(ANJANA KABEER)
|
3143013000NRG23150920220202599
|
16/09/2022
|
soni devi
|
3143013WL017710
|
soni devi
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513731
|
|
SONI DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-007-001/3186
(ANJANA KABEER)
|
3143013000NRG23150920220202601
|
16/09/2022
|
REETA DEVI
|
3143013WL017710
|
REETA DEVI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513729
|
|
REETA DEVI W/O SHANKER
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-007-001/3186
(ANJANA KABEER)
|
3143013000NRG23150920220202600
|
16/09/2022
|
SHANKAR
|
3143013WL017710
|
SHANKAR
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513745
|
|
SHANKAR LAL SO CHHOTELLAL
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-007-001/3193
(ANJANA KABEER)
|
3143013000NRG23150920220202602
|
16/09/2022
|
RAM NARESH
|
3143013WL017710
|
RAM NARESH
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878513728
|
|
RAM NARESH S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
25
|
DHATA
|
UP-43-013-011-001/4310
(BMHRAULEE)
|
3143013000NRG23140920220201411
|
16/09/2022
|
tilak
|
3143013WL017616
|
tilak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513741
|
|
TILAK SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-011-001/4315
(BMHRAULEE)
|
3143013000NRG23140920220201412
|
16/09/2022
|
MEDA
|
3143013WL017616
|
MEDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513740
|
|
MEDWA SO SURAJ BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-011-001/4346
(BMHRAULEE)
|
3143013000NRG23140920220201415
|
16/09/2022
|
RAJRANI
|
3143013WL017616
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878513742
|
|
RAJRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-011-001/4354
(BMHRAULEE)
|
3143013000NRG23140920220201416
|
16/09/2022
|
motilal
|
3143013WL017616
|
motilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513736
|
|
MOTILAL SO BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-011-001/4368
(BMHRAULEE)
|
3143013000NRG23140920220201418
|
16/09/2022
|
TERAI
|
3143013WL017616
|
TERAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513738
|
|
TIRRU S/O DUKHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-011-001/4417
(BMHRAULEE)
|
3143013000NRG23140920220201427
|
16/09/2022
|
RAM BABU
|
3143013WL017617
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513734
|
|
RAM BABU SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-011-001/4439
(BMHRAULEE)
|
3143013000NRG23140920220201428
|
16/09/2022
|
RAM BALI
|
3143013WL017617
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513735
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHATA
|
UP-43-013-011-001/4450
(BMHRAULEE)
|
3143013000NRG23140920220201429
|
16/09/2022
|
USHA DEVI
|
3143013WL017617
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513737
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-011-001/4556
(BMHRAULEE)
|
3143013000NRG23140920220201435
|
16/09/2022
|
GEETA DEVI
|
3143013WL017617
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513739
|
|
GITA DEVI WO PAPPU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|