|
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
|
AKBARPUR
|
UP-36-010-008-001/1030
(BARA)
|
3136010000NRG23270420220006437
|
29/04/2022
|
MEERA
|
3136010WL000679
|
MEERA
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852704
|
|
MEERA W/O JAGDEESH
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-008-001/13
(BARA)
|
3136010000NRG23270420220006442
|
29/04/2022
|
REKHA DEVI
|
3136010WL000679
|
REKHA DEVI
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852702
|
|
REKHA DEVI W/O PREM CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-008-001/152
(BARA)
|
3136010000NRG23270420220006443
|
29/04/2022
|
RAM SAJIWAN
|
3136010WL000679
|
RAM SAJIWAN
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852705
|
|
RAMSAJIWAN SO SRI SUNDER
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-008-001/22
(BARA)
|
3136010000NRG23270420220006445
|
29/04/2022
|
DINESH
|
3136010WL000679
|
DINESH
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852706
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-008-001/416
(BARA)
|
3136010000NRG23270420220006449
|
29/04/2022
|
RAJABETI
|
3136010WL000679
|
RAJABETI
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852703
|
|
RAJA BETI W/O SHIV BALAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
AKBARPUR
|
UP-36-010-054-004/546
(SARAYAN)
|
3136010000NRG23270420220006266
|
29/04/2022
|
Vikash
|
3136010WL000657
|
Vikash
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852701
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
AKBARPUR
|
UP-36-010-015-003/336
(BIVAIN)
|
3136010000NRG23270420220006307
|
29/04/2022
|
avdhesh
|
3136010WL000667
|
avdhesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852708
|
|
AVADHESH KUMAR S/O NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AKBARPUR
|
UP-36-010-023-001/279
(GAURIYAPUR)
|
3136010000NRG23280420220006665
|
29/04/2022
|
SUNIL KUMAR
|
3136010WL000704
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089852707
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-023-001/41
(GAURIYAPUR)
|
3136010000NRG23280420220006668
|
29/04/2022
|
sarla
|
3136010WL000704
|
sarla
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089852687
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-023-001/55
(GAURIYAPUR)
|
3136010000NRG23280420220006670
|
29/04/2022
|
RAMASRE
|
3136010WL000704
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089852684
|
|
Ram Asare
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-031-001/15
(KUIET MANDIR)
|
3136010000NRG23270420220006213
|
29/04/2022
|
KUNTI DEVI
|
3136010WL000653
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852688
|
|
KUNTI DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-034-001/115
(LAHRAPUR)
|
3136010000NRG23260420220005926
|
29/04/2022
|
RAM NIWAS
|
3136010WL000612
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852686
|
|
RAMNIVAS S/O RADHA RAMAN
|
BANK OF INDIA(508505)
|
|
13
|
AKBARPUR
|
UP-36-010-034-001/12
(LAHRAPUR)
|
3136010000NRG23260420220005927
|
29/04/2022
|
ARVIND
|
3136010WL000612
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852683
|
|
ARVIND S/O SADA SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-034-001/159
(LAHRAPUR)
|
3136010000NRG23260420220005928
|
29/04/2022
|
SIYARAM
|
3136010WL000612
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852685
|
|
Siyaram
|
BANK OF BARODA(606985)
|
|
15
|
AKBARPUR
|
UP-36-010-034-001/166
(LAHRAPUR)
|
3136010000NRG23260420220005929
|
29/04/2022
|
AJAY
|
3136010WL000612
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852681
|
|
AJAY KR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKBARPUR
|
UP-36-010-034-001/186
(LAHRAPUR)
|
3136010000NRG23260420220005930
|
29/04/2022
|
Reeta
|
3136010WL000612
|
Reeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852680
|
|
REETA DEVI W/O AMIT KUMAR SHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-037-002/284
(MADVAI)
|
3136010000NRG23260420220005978
|
29/04/2022
|
SARPANCH
|
3136010WL000623
|
SARPANCH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852671
|
|
SARPANCH S/O PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-040-003/219
(MUKHLISPUR)
|
3136010000NRG23280420220006639
|
29/04/2022
|
babalu
|
3136010WL000699
|
babalu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852689
|
|
BABLOO SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-042-002/127
()
|
3136010000NRG23260420220005918
|
29/04/2022
|
BEENA
|
3136010WL000611
|
BEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089852710
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKBARPUR
|
UP-36-010-042-002/316
()
|
3136010000NRG23260420220005919
|
29/04/2022
|
SHASHI
|
3136010WL000611
|
SHASHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089852694
|
|
SHASHI W/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-042-002/42
()
|
3136010000NRG23260420220005920
|
29/04/2022
|
SHANTI DEVI
|
3136010WL000611
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089852709
|
|
SHANTI DEVI W/O RAM PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-044-004/128
(NIBOLI BUJURG)
|
3136010000NRG23270420220006290
|
29/04/2022
|
NANKHE
|
3136010WL000663
|
NANKHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852676
|
|
NANKHEY S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-044-004/157
(NIBOLI BUJURG)
|
3136010000NRG23270420220006291
|
29/04/2022
|
RAMANTH
|
3136010WL000663
|
RAMANTH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852691
|
|
RAMNATH SAVITA SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-044-004/57
(NIBOLI BUJURG)
|
3136010000NRG23270420220006295
|
29/04/2022
|
RESHMA
|
3136010WL000663
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852673
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-044-004/75
(NIBOLI BUJURG)
|
3136010000NRG23270420220006303
|
29/04/2022
|
SANJAY
|
3136010WL000665
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852674
|
|
SANJAY KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-051-001/24
(RUR BAHAR)
|
3136010000NRG23260420220005953
|
29/04/2022
|
SHARDA DEVI
|
3136010WL000614
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089852677
|
|
SHARADA WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-051-001/29
(RUR BAHAR)
|
3136010000NRG23260420220005955
|
29/04/2022
|
SONE LAL
|
3136010WL000614
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852675
|
|
SONE LAL SO SUKHWASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-051-001/37
(RUR BAHAR)
|
3136010000NRG23260420220005958
|
29/04/2022
|
RAMDATT
|
3136010WL000614
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852693
|
|
RAMDATT SO SRI BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-051-001/47
(RUR BAHAR)
|
3136010000NRG23260420220005961
|
29/04/2022
|
prem singh
|
3136010WL000614
|
prem singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852692
|
|
PREM SINGH SO GIRDHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-051-001/6
(RUR BAHAR)
|
3136010000NRG23260420220005962
|
29/04/2022
|
shri krishna
|
3136010WL000614
|
shri krishna
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089852690
|
|
SHREE KRISAN SO KHUSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-051-001/76
(RUR BAHAR)
|
3136010000NRG23260420220005963
|
29/04/2022
|
RAM SWAROOP SINGH
|
3136010WL000614
|
RAM SWAROOP SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852672
|
|
RAM SWAROOP SINGH SO SRI GIRDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-054-004/117
(SARAYAN)
|
3136010000NRG23270420220006256
|
29/04/2022
|
PAPPU
|
3136010WL000657
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852698
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-054-004/159
(SARAYAN)
|
3136010000NRG23270420220006257
|
29/04/2022
|
RAM NARAYAN
|
3136010WL000657
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852700
|
|
RAM NARAIN SO DULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-054-004/166
(SARAYAN)
|
3136010000NRG23270420220006258
|
29/04/2022
|
SANDEEP KUMAR
|
3136010WL000657
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852670
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
AKBARPUR
|
UP-36-010-054-004/32
(SARAYAN)
|
3136010000NRG23270420220006259
|
29/04/2022
|
RAM DULARI
|
3136010WL000657
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852668
|
|
RAM DULARI W/O RAM SWA ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-054-004/400
(SARAYAN)
|
3136010000NRG23270420220006260
|
29/04/2022
|
AARTI
|
3136010WL000657
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852696
|
|
ARTI DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-054-004/490
(SARAYAN)
|
3136010000NRG23270420220006261
|
29/04/2022
|
chhunee
|
3136010WL000657
|
chhunee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852697
|
|
CHHUNNI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-054-004/51
(SARAYAN)
|
3136010000NRG23270420220006262
|
29/04/2022
|
RAMLAKHAN
|
3136010WL000657
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852699
|
|
RAM LAKHAN SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-054-004/52
(SARAYAN)
|
3136010000NRG23270420220006263
|
29/04/2022
|
RAM KALI
|
3136010WL000657
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852695
|
|
RAM KALIW/O DEWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-054-004/533
(SARAYAN)
|
3136010000NRG23270420220006265
|
29/04/2022
|
SHIVANGI
|
3136010WL000657
|
SHIVANGI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852669
|
|
SHIVANGI WO MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-059-004/39
(TODA MOHHAMADPUR)
|
3136010000NRG23270420220006271
|
29/04/2022
|
DEENANATH
|
3136010WL000659
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852682
|
|
DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-059-004/4
(TODA MOHHAMADPUR)
|
3136010000NRG23270420220006272
|
29/04/2022
|
KHUSHIRAM
|
3136010WL000659
|
KHUSHIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089852679
|
|
KHUSHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
43
|
AKBARPUR
|
UP-36-010-054-004/532
(SARAYAN)
|
3136010000NRG23270420220006264
|
29/04/2022
|
SATYENDRA KUMAR
|
3136010WL000657
|
SATYENDRA KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089852678
|
|
Satendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|