|
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-50-018-012-001/170
(BERA MARUKPUR)
|
3150018000NRG23151020220559434
|
18/10/2022
|
RAM PIYARE
|
3150018WL047950
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615001887
|
|
RAM PIYARE S/O JHAPASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-012-001/286
(BERA MARUKPUR)
|
3150018000NRG23151020220559440
|
18/10/2022
|
Somari
|
3150018WL047950
|
Somari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001890
|
|
SOMARI WO RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-012-001/297
(BERA MARUKPUR)
|
3150018000NRG23151020220559441
|
18/10/2022
|
shakuntala devi
|
3150018WL047950
|
shakuntala devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001891
|
|
SHAKUNTLA DO RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-012-001/32
(BERA MARUKPUR)
|
3150018000NRG23151020220559442
|
18/10/2022
|
RAJESH
|
3150018WL047950
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615001893
|
|
RAJESH SO HARISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-012-001/358
(BERA MARUKPUR)
|
3150018000NRG23151020220559444
|
18/10/2022
|
Rajaram
|
3150018WL047950
|
Rajaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001889
|
|
RAJARAM SO RAM ANJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-012-001/441
(BERA MARUKPUR)
|
3150018000NRG23151020220559445
|
18/10/2022
|
sarjudei
|
3150018WL047950
|
sarjudei
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001892
|
|
SARAJU DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-012-001/72
(BERA MARUKPUR)
|
3150018000NRG23151020220559451
|
18/10/2022
|
hariprasad
|
3150018WL047950
|
hariprasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615001923
|
|
HARI PRASAD SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-013-001/171
(BETHARA)
|
3150018000NRG23151020220559718
|
18/10/2022
|
Nand Lal
|
3150018WL047962
|
Nand Lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615001888
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOSTPUR
|
UP-50-018-013-001/504
(BETHARA)
|
3150018000NRG23151020220559721
|
18/10/2022
|
parmeela
|
3150018WL047962
|
parmeela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001894
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOSTPUR
|
UP-50-018-015-001/113
(BHARTHUA)
|
3150018000NRG23151020220559248
|
18/10/2022
|
Chitu
|
3150018WL047942
|
Chitu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001904
|
|
CHAITU SO VEEPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-015-001/125
(BHARTHUA)
|
3150018000NRG23151020220559251
|
18/10/2022
|
badama
|
3150018WL047942
|
badama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001922
|
|
BADAMA WO PUNNAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-015-001/126
(BHARTHUA)
|
3150018000NRG23151020220559252
|
18/10/2022
|
Ramkeval
|
3150018WL047942
|
Ramkeval
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001910
|
|
RAM KEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-015-001/127
(BHARTHUA)
|
3150018000NRG23151020220559253
|
18/10/2022
|
Suresh
|
3150018WL047942
|
Suresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001911
|
|
SURESH KUMAR SO MERAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-015-001/161
(BHARTHUA)
|
3150018000NRG23151020220559256
|
18/10/2022
|
hariram
|
3150018WL047942
|
hariram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001906
|
|
HARI RAM SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-015-001/161
(BHARTHUA)
|
3150018000NRG23151020220559257
|
18/10/2022
|
poonam
|
3150018WL047942
|
poonam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001915
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-015-001/170
(BHARTHUA)
|
3150018000NRG23151020220559258
|
18/10/2022
|
SIMBHUNATH
|
3150018WL047942
|
SIMBHUNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001897
|
|
SHIMBHOO NATH SO RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-015-001/172
(BHARTHUA)
|
3150018000NRG23151020220559259
|
18/10/2022
|
vishun
|
3150018WL047942
|
vishun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001903
|
|
BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-015-001/183-A
(BHARTHUA)
|
3150018000NRG23151020220559260
|
18/10/2022
|
chatrbali
|
3150018WL047942
|
chatrbali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001917
|
|
CHATRA BALI SO ISARI
|
BANK OF BARODA(606985)
|
|
19
|
DOSTPUR
|
UP-50-018-015-001/188
(BHARTHUA)
|
3150018000NRG23151020220559261
|
18/10/2022
|
Chanderavati
|
3150018WL047942
|
Chanderavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001908
|
|
CHANDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-015-001/200
(BHARTHUA)
|
3150018000NRG23151020220559262
|
18/10/2022
|
tulsiram
|
3150018WL047942
|
tulsiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001900
|
|
TULSIRAM SO DHEESAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-015-001/212
(BHARTHUA)
|
3150018000NRG23151020220559264
|
18/10/2022
|
HARIRAM
|
3150018WL047942
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001895
|
|
HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-015-001/216
(BHARTHUA)
|
3150018000NRG23151020220559265
|
18/10/2022
|
Amravati
|
3150018WL047942
|
Amravati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001921
|
|
AMRAWATI W/O SHITLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-015-001/231
(BHARTHUA)
|
3150018000NRG23151020220559266
|
18/10/2022
|
Vahidali
|
3150018WL047942
|
Vahidali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001912
|
|
VAHID ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-015-001/243
(BHARTHUA)
|
3150018000NRG23151020220559268
|
18/10/2022
|
DANBAHADUR
|
3150018WL047942
|
DANBAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001901
|
|
DAN BHADUR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-015-001/278
(BHARTHUA)
|
3150018000NRG23151020220559269
|
18/10/2022
|
Raghuvar
|
3150018WL047942
|
Raghuvar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001902
|
|
RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-015-001/279
(BHARTHUA)
|
3150018000NRG23151020220559270
|
18/10/2022
|
achelal
|
3150018WL047942
|
achelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001914
|
|
ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-015-001/282
(BHARTHUA)
|
3150018000NRG23151020220559271
|
18/10/2022
|
Kanhaiyalal
|
3150018WL047942
|
Kanhaiyalal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001916
|
|
KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-015-001/305
(BHARTHUA)
|
3150018000NRG23151020220559272
|
18/10/2022
|
Vinay
|
3150018WL047942
|
Vinay
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001918
|
|
VINAY KUMAR S/OCHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-015-001/37
(BHARTHUA)
|
3150018000NRG23151020220559275
|
18/10/2022
|
TRILOKI
|
3150018WL047942
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001898
|
|
TRILOKI SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-015-001/370
(BHARTHUA)
|
3150018000NRG23151020220559276
|
18/10/2022
|
Bablu
|
3150018WL047942
|
Bablu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001919
|
|
BABLU S/O RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-015-001/380
(BHARTHUA)
|
3150018000NRG23151020220559277
|
18/10/2022
|
Malti
|
3150018WL047942
|
Malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001913
|
|
MALTI DEVI WO RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-015-001/408
(BHARTHUA)
|
3150018000NRG23151020220559279
|
18/10/2022
|
ramlaut
|
3150018WL047942
|
ramlaut
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001907
|
|
RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-015-001/536
(BHARTHUA)
|
3150018000NRG23151020220559282
|
18/10/2022
|
BABLU
|
3150018WL047942
|
BABLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001920
|
|
BABLU S/O NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-015-001/54
(BHARTHUA)
|
3150018000NRG23151020220559283
|
18/10/2022
|
Siyaram
|
3150018WL047942
|
Siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001896
|
|
SIYARAM PAL SO BARSATI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-015-001/69
(BHARTHUA)
|
3150018000NRG23151020220559287
|
18/10/2022
|
asharam
|
3150018WL047942
|
asharam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001899
|
|
ASHARAM S/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
36
|
DOSTPUR
|
UP-50-018-015-001/79-A
(BHARTHUA)
|
3150018000NRG23151020220559288
|
18/10/2022
|
badama
|
3150018WL047942
|
badama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001909
|
|
BADAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-015-001/96
(BHARTHUA)
|
3150018000NRG23151020220559295
|
18/10/2022
|
JAGDISH
|
3150018WL047942
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615001905
|
|
JAGDEESH PRASAD SO VINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|