|
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-43-013-033-001/161711
(KALYANPUR KCHRAULE)
|
3143013000NRG23301020220246599
|
30/10/2022
|
CHANDRA SAKHI
|
3143013WL021055
|
CHANDRA SAKHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649151
|
|
CHANDRA SAKHI SINGH WO BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-007-001/2817
(ANJANA KABEER)
|
3143013000NRG23301020220246665
|
30/10/2022
|
SIMMAN
|
3143013WL021063
|
SIMMAN
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649152
|
|
SIYAMBAR SO SAIKULAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-007-001/2894
(ANJANA KABEER)
|
3143013000NRG23301020220246666
|
30/10/2022
|
MAIKU
|
3143013WL021063
|
MAIKU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649155
|
|
MAIKU S/O SUKHA LAL
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-007-001/2962
(ANJANA KABEER)
|
3143013000NRG23301020220246667
|
30/10/2022
|
jahid hasan
|
3143013WL021063
|
jahid hasan
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649156
|
|
JAHID HASAN SO VAHID BAKHS
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3047
(ANJANA KABEER)
|
3143013000NRG23301020220246668
|
30/10/2022
|
asha devi
|
3143013WL021063
|
asha devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649164
|
|
ASHA DEVI WO AMRAT LAL
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3048
(ANJANA KABEER)
|
3143013000NRG23301020220246669
|
30/10/2022
|
shiv dulari
|
3143013WL021063
|
shiv dulari
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649159
|
|
SHIV DULARI W/O CHHEDDU
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3081
(ANJANA KABEER)
|
3143013000NRG23301020220246670
|
30/10/2022
|
RAMDULARI
|
3143013WL021063
|
RAMDULARI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649154
|
|
RAM DULARY W/O RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23301020220246674
|
30/10/2022
|
SAHDEIYA
|
3143013WL021063
|
SAHDEIYA
|
00045
|
BARB0MUBARA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616649157
|
|
SAHDEIYA W/O SREECHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23301020220246673
|
30/10/2022
|
SRI CHANDRA
|
3143013WL021063
|
SRI CHANDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649161
|
|
Shree Chandra
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-007-001/3098
(ANJANA KABEER)
|
3143013000NRG23301020220246675
|
30/10/2022
|
SHAKUNTALA
|
3143013WL021063
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649160
|
|
SHAKUNTALA W/O JAGJEET
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-007-001/3102
(ANJANA KABEER)
|
3143013000NRG23301020220246623
|
30/10/2022
|
leelawati
|
3143013WL021057
|
leelawati
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649158
|
|
LILAWATI W/O GHOOREY
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-007-001/3184
(ANJANA KABEER)
|
3143013000NRG23301020220246677
|
30/10/2022
|
soni devi
|
3143013WL021063
|
soni devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649172
|
|
SONI DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-007-001/3186
(ANJANA KABEER)
|
3143013000NRG23301020220246678
|
30/10/2022
|
REETA DEVI
|
3143013WL021063
|
REETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649162
|
|
REETA DEVI W/O SHANKER
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-007-001/3199
(ANJANA KABEER)
|
3143013000NRG23301020220246625
|
30/10/2022
|
badruddeen
|
3143013WL021057
|
badruddeen
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649175
|
|
BADRUDDEEN S/O AJAMUDDIN
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-007-001/3224
(ANJANA KABEER)
|
3143013000NRG23301020220246679
|
30/10/2022
|
BANWARI
|
3143013WL021063
|
BANWARI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649153
|
|
BANBARI LAL SO PANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-010-001/6027
(BAIREE)
|
3143013000NRG23301020220246680
|
30/10/2022
|
Rakesh
|
3143013WL021064
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649169
|
|
RAKESH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-011-001/4315
(BMHRAULEE)
|
3143013000NRG23301020220246655
|
30/10/2022
|
MEDA
|
3143013WL021061
|
MEDA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616649180
|
|
MEDWA SO SURAJ BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-012-001/15865
(BRAICHA)
|
3143013000NRG23291020220245499
|
30/10/2022
|
GEETA DEVI
|
3143013WL020980
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649178
|
|
GITA DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-012-001/4526
(BRAICHA)
|
3143013000NRG23291020220245510
|
30/10/2022
|
POOJA
|
3143013WL020980
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649174
|
|
POOJA DEVI WO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-018-001/79741
(BHULA)
|
3143013000NRG23301020220246634
|
30/10/2022
|
govindi
|
3143013WL021059
|
govindi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649179
|
|
GOVINDI W/O DHANANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-018-001/79760
(BHULA)
|
3143013000NRG23301020220246637
|
30/10/2022
|
SANTOSHI
|
3143013WL021059
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616649176
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23301020220246638
|
30/10/2022
|
KAMLA DEVI
|
3143013WL021059
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649183
|
|
KAMLA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-018-001/79784
(BHULA)
|
3143013000NRG23301020220246640
|
30/10/2022
|
SANTRAM
|
3143013WL021059
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649177
|
|
MR ANGANU XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHATA
|
UP-43-013-018-001/95356
(BHULA)
|
3143013000NRG23301020220246641
|
30/10/2022
|
URMILA
|
3143013WL021059
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649186
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHATA
|
UP-43-013-018-001/95357
(BHULA)
|
3143013000NRG23301020220246642
|
30/10/2022
|
RAM BHAJAN
|
3143013WL021059
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649170
|
|
RAM BHAJAN SO SUGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-018-001/95362
(BHULA)
|
3143013000NRG23301020220246643
|
30/10/2022
|
RAJKALI
|
3143013WL021059
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649182
|
|
RAJKALI WO SURAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-018-002/79798
(BHULA)
|
3143013000NRG23301020220246649
|
30/10/2022
|
KESHAN
|
3143013WL021059
|
KESHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649184
|
|
MR KESAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHATA
|
UP-43-013-028-001/10561
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246658
|
30/10/2022
|
BACHCHI LAL
|
3143013WL021062
|
BACHCHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649167
|
|
BACHCHI LAL SO BHONDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-028-001/10570
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246660
|
30/10/2022
|
keshan
|
3143013WL021062
|
keshan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649166
|
|
KESHAN SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-028-001/10575
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246661
|
30/10/2022
|
CHUNTI
|
3143013WL021062
|
CHUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649171
|
|
SAVRIYA ALIESCHUNTI WO BASDEV ALIES SONE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-028-001/10578
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246662
|
30/10/2022
|
JAGRANI
|
3143013WL021062
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649168
|
|
JAGARANI WO HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-028-001/10586
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246663
|
30/10/2022
|
NARESH
|
3143013WL021062
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649165
|
|
NARESH SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-028-001/10656
(HAKEEMPUR KHANTVA)
|
3143013000NRG23301020220246664
|
30/10/2022
|
JAGROOP
|
3143013WL021062
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616649163
|
|
MR JAG RUP
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHATA
|
UP-43-013-033-001/12934
(KALYANPUR KCHRAULE)
|
3143013000NRG23301020220246586
|
30/10/2022
|
CHHOTEAI
|
3143013WL021054
|
CHHOTEAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649181
|
|
CHHOTAI SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-033-001/161688
(KALYANPUR KCHRAULE)
|
3143013000NRG23301020220246583
|
30/10/2022
|
ANJU
|
3143013WL021053
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649185
|
|
ANJOO DEVIALIASSHANTI W/O DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
36
|
DHATA
|
UP-43-013-018-001/79732
(BHULA)
|
3143013000NRG23301020220246632
|
30/10/2022
|
Kalawati
|
3143013WL021059
|
Kalawati
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649173
|
|
KALAWATI W.O. BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|