|
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-50-018-007-001/139
(BAMHRAULI)
|
3150018000NRG22070420220956995
|
08/04/2022
|
vimaladevi
|
3150018WL139813
|
vimaladevi
|
00059
|
BARB0BUPGBX
|
20
|
20
|
Processed
|
03/05/2022
|
|
0830713279
|
|
VIMALA DEVI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-007-001/202
(BAMHRAULI)
|
3150018000NRG22070420220956996
|
08/04/2022
|
ramtirath
|
3150018WL139813
|
ramtirath
|
00059
|
BARB0BUPGBX
|
12
|
12
|
Processed
|
03/05/2022
|
|
0830713280
|
|
RAM TIRATH SO VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-007-001/4
(BAMHRAULI)
|
3150018000NRG22070420220956997
|
08/04/2022
|
Rajaram
|
3150018WL139813
|
Rajaram
|
00059
|
BARB0BUPGBX
|
9
|
9
|
Processed
|
04/05/2022
|
|
0830713282
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOSTPUR
|
UP-50-018-007-001/4
(BAMHRAULI)
|
3150018000NRG22070420220956998
|
08/04/2022
|
Rajaram
|
3150018WL139813
|
Rajaram
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
04/05/2022
|
|
0830713281
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOSTPUR
|
UP-50-018-007-001/8
(BAMHRAULI)
|
3150018000NRG22070420220957000
|
08/04/2022
|
Ranvijay
|
3150018WL139813
|
Ranvijay
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
03/05/2022
|
|
0830713277
|
|
RAN VIJAY S/O HANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-007-001/8
(BAMHRAULI)
|
3150018000NRG22070420220957001
|
08/04/2022
|
Ranvijay
|
3150018WL139813
|
Ranvijay
|
00059
|
BARB0BUPGBX
|
9
|
9
|
Processed
|
03/05/2022
|
|
0830713278
|
|
RAN VIJAY S/O HANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-011-001/120
(BELWARE)
|
3150018000NRG22070420220956974
|
08/04/2022
|
mina
|
3150018WL139809
|
mina
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713276
|
|
MEENA KUMARI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-011-001/197
(BELWARE)
|
3150018000NRG22070420220956976
|
08/04/2022
|
Pujari
|
3150018WL139809
|
Pujari
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713285
|
|
PUJARI S/O MR. ABHAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-011-001/197
(BELWARE)
|
3150018000NRG22070420220956989
|
08/04/2022
|
Pujari
|
3150018WL139811
|
Pujari
|
00059
|
BARB0BUPGBX
|
2
|
2
|
Processed
|
03/05/2022
|
|
0830713284
|
|
PUJARI S/O MR. ABHAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-011-001/197
(BELWARE)
|
3150018000NRG22070420220956990
|
08/04/2022
|
Pujari
|
3150018WL139811
|
Pujari
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
03/05/2022
|
|
0830713283
|
|
PUJARI S/O MR. ABHAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-011-001/32
(BELWARE)
|
3150018000NRG22070420220956980
|
08/04/2022
|
Rakesh
|
3150018WL139809
|
Rakesh
|
00059
|
BARB0BUPGBX
|
3
|
3
|
Processed
|
03/05/2022
|
|
0830713286
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-012-001/220
(BERA MARUKPUR)
|
3150018000NRG22070420220957159
|
08/04/2022
|
RAM SHBAD
|
3150018WL139828
|
RAM SHBAD
|
00059
|
BARB0BUPGBX
|
4
|
4
|
Processed
|
03/05/2022
|
|
0830713269
|
|
RAM SHABD SO BANARSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-017-003/201
(BIRAITA PALIPUR)
|
3150018000NRG22070420220957007
|
08/04/2022
|
devkumar
|
3150018WL139816
|
devkumar
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830713263
|
|
DEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-023-001/132
(DHATURAHA)
|
3150018000NRG22070420220957148
|
08/04/2022
|
RAM UJAGIR
|
3150018WL139827
|
RAM UJAGIR
|
00059
|
BARB0BUPGBX
|
12
|
12
|
Processed
|
03/05/2022
|
|
0830713289
|
|
RAM UJAGIR SO JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-023-001/132
(DHATURAHA)
|
3150018000NRG22070420220957147
|
08/04/2022
|
RAM UJAGIR
|
3150018WL139827
|
RAM UJAGIR
|
00059
|
BARB0BUPGBX
|
4
|
4
|
Processed
|
03/05/2022
|
|
0830713290
|
|
RAM UJAGIR SO JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-023-001/18
(DHATURAHA)
|
3150018000NRG22070420220957151
|
08/04/2022
|
Ram Narayan
|
3150018WL139827
|
Ram Narayan
|
00059
|
BARB0BUPGBX
|
4
|
4
|
Processed
|
03/05/2022
|
|
0830713292
|
|
RAM NARAYAN SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-023-001/18
(DHATURAHA)
|
3150018000NRG22070420220957152
|
08/04/2022
|
Ram Narayan
|
3150018WL139827
|
Ram Narayan
|
00059
|
BARB0BUPGBX
|
8
|
8
|
Processed
|
03/05/2022
|
|
0830713291
|
|
RAM NARAYAN SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-023-001/35
(DHATURAHA)
|
3150018000NRG22070420220957156
|
08/04/2022
|
Sabhapati
|
3150018WL139827
|
Sabhapati
|
00059
|
BARB0BUPGBX
|
12
|
12
|
Processed
|
03/05/2022
|
|
0830713271
|
|
SABHAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-023-001/35
(DHATURAHA)
|
3150018000NRG22070420220957155
|
08/04/2022
|
Sabhapati
|
3150018WL139827
|
Sabhapati
|
00059
|
BARB0BUPGBX
|
4
|
4
|
Processed
|
03/05/2022
|
|
0830713270
|
|
SABHAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-045-004/350
(KATRA CHUGGHUPUR)
|
3150018000NRG22060420220956597
|
08/04/2022
|
surjit
|
3150018WL139726
|
surjit
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
0830713254
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOSTPUR
|
UP-50-018-048-001/358
(KHALISPUR DURGA)
|
3150018000NRG22060420220956600
|
08/04/2022
|
Sharda
|
3150018WL139729
|
Sharda
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830713265
|
|
SHARDA DEVI W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-048-001/642
(KHALISPUR DURGA)
|
3150018000NRG22060420220956601
|
08/04/2022
|
VIPIN
|
3150018WL139729
|
VIPIN
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830713266
|
|
VIPIN KUMAR SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-054-002/350
(KUMHI DANDIYA)
|
3150018000NRG22060420220956605
|
08/04/2022
|
DULARI
|
3150018WL139732
|
DULARI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830713272
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-054-002/415
(KUMHI DANDIYA)
|
3150018000NRG22060420220956604
|
08/04/2022
|
JAGDISH
|
3150018WL139731
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830713288
|
|
JAGDISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-065-001/226
(MURAINI)
|
3150018000NRG22060420220956610
|
08/04/2022
|
mahesh
|
3150018WL139735
|
mahesh
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830713257
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
26
|
DOSTPUR
|
UP-50-018-066-001/02
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957170
|
08/04/2022
|
tulsiram
|
3150018WL139832
|
tulsiram
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713267
|
|
TULSHI RAM SO RAM DASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-066-001/129
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957171
|
08/04/2022
|
rajender
|
3150018WL139832
|
rajender
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713261
|
|
RAJENDRA PRASAD SO RAM BAHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-066-001/129
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957172
|
08/04/2022
|
rajender
|
3150018WL139832
|
rajender
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
03/05/2022
|
|
0830713260
|
|
RAJENDRA PRASAD SO RAM BAHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-066-001/14-A
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957174
|
08/04/2022
|
Sobhavati
|
3150018WL139832
|
Sobhavati
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
03/05/2022
|
|
0830713255
|
|
SUBHAWATI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-066-001/183
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957177
|
08/04/2022
|
Anvari khan
|
3150018WL139832
|
Anvari khan
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713259
|
|
ANWAR S/O AKBAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-066-001/22
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957178
|
08/04/2022
|
SANJAY
|
3150018WL139832
|
SANJAY
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713268
|
|
SANJAY SO HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-066-001/52
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957181
|
08/04/2022
|
VAHIDA
|
3150018WL139832
|
VAHIDA
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713258
|
|
VAHID KHA SO NASIB DAR KHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-066-001/93
(MUSTAFABAD KALAN)
|
3150018000NRG22070420220957182
|
08/04/2022
|
Kayum Anshari
|
3150018WL139832
|
Kayum Anshari
|
00059
|
BARB0BUPGBX
|
16
|
16
|
Processed
|
03/05/2022
|
|
0830713262
|
|
KAYUM SO FERU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-067-005/664
(MUSTAFABAD SARAIYA)
|
3150018000NRG22060420220956637
|
08/04/2022
|
anita
|
3150018WL139746
|
anita
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830713273
|
|
ANITA WO JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-067-005/664
(MUSTAFABAD SARAIYA)
|
3150018000NRG22060420220956639
|
08/04/2022
|
anita
|
3150018WL139746
|
anita
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830713274
|
|
ANITA WO JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-067-005/664
(MUSTAFABAD SARAIYA)
|
3150018000NRG22060420220956641
|
08/04/2022
|
anita
|
3150018WL139746
|
anita
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830713275
|
|
ANITA WO JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-075-003/24
(PALIYA GOLPUR)
|
3150018000NRG22060420220956657
|
08/04/2022
|
BIPAT
|
3150018WL139752
|
BIPAT
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
04/05/2022
|
|
0830713256
|
Participant not mapped to the product
|
|
|
|
38
|
DOSTPUR
|
UP-50-018-078-005/472
(RIHAYAKPUR)
|
3150018000NRG22060420220956677
|
08/04/2022
|
dyaram
|
3150018WL139755
|
dyaram
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0830713287
|
|
DAYARAM SO SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
39
|
DOSTPUR
|
UP-50-018-070-003/25-A
(NARSINGHPUR)
|
3150018000NRG22060420220956652
|
08/04/2022
|
Bela Devi
|
3150018WL139750
|
Bela Devi
|
00415
|
SBIN0013268
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830713264
|
|
BELA DAVI WO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21044
|
21044
|
|
|
|
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