|
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
|
Harahua
|
UP-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG23280420220008493
|
30/04/2022
|
AWADHESH KUMAR
|
3161028WL001558
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089846148
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/117
(ADAMPUR)
|
3161028000NRG23280420220008494
|
30/04/2022
|
DULARI
|
3161028WL001558
|
DULARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846147
|
|
DULARI WO HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23280420220008495
|
30/04/2022
|
RAMCHANDAR
|
3161028WL001558
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846153
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-001-001/16
(ADAMPUR)
|
3161028000NRG23280420220008496
|
30/04/2022
|
PANDHARI
|
3161028WL001558
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846152
|
|
PANDHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-001-001/4
(ADAMPUR)
|
3161028000NRG23280420220008497
|
30/04/2022
|
SHANTI
|
3161028WL001558
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846141
|
|
SHANTI W/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23280420220008499
|
30/04/2022
|
CHHABINATH PATEL
|
3161028WL001558
|
CHHABINATH PATEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846138
|
|
CHHABINATH PATEL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23280420220008500
|
30/04/2022
|
SHITALA
|
3161028WL001558
|
SHITALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846142
|
|
SHITALA W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-001-001/77
(ADAMPUR)
|
3161028000NRG23280420220008501
|
30/04/2022
|
MURATA DEVI
|
3161028WL001558
|
MURATA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846143
|
|
BHAIRVA S/O MANGRU & SMT MURATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-001-001/83
(ADAMPUR)
|
3161028000NRG23280420220008502
|
30/04/2022
|
SHIMALA DEVI
|
3161028WL001558
|
SHIMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089846144
|
|
SHIMLA WO RAMASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-001-002/116
(ADAMPUR)
|
3161028000NRG23280420220008595
|
30/04/2022
|
SHYAMU
|
3161028WL001566
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846145
|
|
SHYAMU SO BASHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-001-002/14
(ADAMPUR)
|
3161028000NRG23280420220008596
|
30/04/2022
|
BIHARI
|
3161028WL001566
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846150
|
|
BIHARI S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-001-002/15
(ADAMPUR)
|
3161028000NRG23280420220008597
|
30/04/2022
|
KAILASH
|
3161028WL001566
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846151
|
|
KAILASH S/O CHHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-001-002/21
(ADAMPUR)
|
3161028000NRG23280420220008599
|
30/04/2022
|
RAM PRASAD
|
3161028WL001566
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846140
|
|
RAM PRASAD S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-001-002/28
(ADAMPUR)
|
3161028000NRG23280420220008600
|
30/04/2022
|
RAM SURAT
|
3161028WL001566
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846136
|
|
RAM SURAT S/O RANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-001-002/89
(ADAMPUR)
|
3161028000NRG23280420220008601
|
30/04/2022
|
DURGAWATI
|
3161028WL001566
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089846154
|
|
DURGAWATI W/O LATE BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-001-003/131
(ADAMPUR)
|
3161028000NRG23280420220008602
|
30/04/2022
|
savitri devi
|
3161028WL001566
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846146
|
|
SAVITRI WO MURARI PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-001-003/42
(ADAMPUR)
|
3161028000NRG23280420220008603
|
30/04/2022
|
SHIV YADAV
|
3161028WL001566
|
SHIV YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089846137
|
|
SHIV YADAV S/O BITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23300420220009507
|
30/04/2022
|
SUKHARAJ
|
3161028WL001666
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846165
|
|
SUKHRAJ S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-003-001/16
(AHIRAULI)
|
3161028000NRG23300420220009509
|
30/04/2022
|
PAPPU
|
3161028WL001666
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846133
|
|
PAPPU S/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23300420220009511
|
30/04/2022
|
KANCHAN DEVI
|
3161028WL001666
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846161
|
|
KANCHAN DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23300420220009510
|
30/04/2022
|
MANOJ KUMAR
|
3161028WL001666
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846163
|
|
MANOJ KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23300420220009512
|
30/04/2022
|
DHANVANTI DEVI
|
3161028WL001666
|
DHANVANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846162
|
|
MISS DHANMANNI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23300420220009513
|
30/04/2022
|
SUNITA
|
3161028WL001666
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846160
|
|
SUNITA DEVI W/O SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23300420220009515
|
30/04/2022
|
INDRAWATI
|
3161028WL001666
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846164
|
|
INDRAWATI W/O SRI NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23300420220009514
|
30/04/2022
|
NANDOO RAM
|
3161028WL001666
|
NANDOO RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846132
|
|
NANDU RAM SO SAHKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-011-001/1
(BELBARIYA)
|
3161028000NRG23300420220009276
|
30/04/2022
|
Rakesh
|
3161028WL001646
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846155
|
|
RAKESH S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
Harahua
|
UP-61-028-011-001/10
(BELBARIYA)
|
3161028000NRG23300420220009277
|
30/04/2022
|
Krishankumar
|
3161028WL001646
|
Krishankumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846158
|
|
KRISHAN KUMAR S/O RAMKISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
Harahua
|
UP-61-028-011-001/112
(BELBARIYA)
|
3161028000NRG23300420220009279
|
30/04/2022
|
Rahul kumar patel
|
3161028WL001646
|
Rahul kumar patel
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846139
|
|
RAHUL K. PATEL S/O RAMESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
Harahua
|
UP-61-028-011-001/3
(BELBARIYA)
|
3161028000NRG23300420220009291
|
30/04/2022
|
Om Prakash
|
3161028WL001646
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846157
|
|
OM PRAKASH S/O MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
Harahua
|
UP-61-028-011-001/41
(BELBARIYA)
|
3161028000NRG23300420220009292
|
30/04/2022
|
Bhagwandas
|
3161028WL001646
|
Bhagwandas
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846149
|
|
MR BHAGWAN DAS VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Harahua
|
UP-61-028-011-001/5
(BELBARIYA)
|
3161028000NRG23300420220009293
|
30/04/2022
|
Vishambhar
|
3161028WL001646
|
Vishambhar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089846156
|
|
VISAMBHAR PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Harahua
|
UP-61-028-075-001/226
(SHIVRAMPUR)
|
3161028000NRG23280420220008622
|
30/04/2022
|
URMILA DEVI
|
3161028WL001568
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846134
|
|
URMILA DEVI W/O RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
Harahua
|
UP-61-028-075-001/277
(SHIVRAMPUR)
|
3161028000NRG23280420220008623
|
30/04/2022
|
SUNITA DEVI
|
3161028WL001568
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846159
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Harahua
|
UP-61-028-075-001/51
(SHIVRAMPUR)
|
3161028000NRG23280420220008626
|
30/04/2022
|
RITA DEVI
|
3161028WL001568
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846135
|
|
REETA DEVI W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
35
|
Harahua
|
UP-61-028-003-002/10
(AHIRAULI)
|
3161028000NRG23300420220009516
|
30/04/2022
|
Arjun patel
|
3161028WL001666
|
Arjun patel
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089846166
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
36
|
Harahua
|
UP-61-028-075-001/281
(SHIVRAMPUR)
|
3161028000NRG23280420220008624
|
30/04/2022
|
hemlata devi
|
3161028WL001568
|
hemlata devi
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089846131
|
|
HEMLAT W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|