|
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
|
BILARIYAGANJ
|
UP-57-006-061-001/1005
(LADO)
|
3157006000NRG23130920220370889
|
13/09/2022
|
SUDARSHAN CHAUHAN
|
3157006WL031336
|
SUDARSHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456890
|
|
SUDARSAN SOBASDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1010
(LADO)
|
3157006000NRG23130920220370890
|
13/09/2022
|
KAMLA
|
3157006WL031336
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456906
|
|
KAMAL YADAV S/O KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1021
(LADO)
|
3157006000NRG23130920220370891
|
13/09/2022
|
HARIMESH
|
3157006WL031336
|
HARIMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456893
|
|
HARMESH CHAUHAN S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1028
(LADO)
|
3157006000NRG23130920220370892
|
13/09/2022
|
BHAGWANTI
|
3157006WL031336
|
BHAGWANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456902
|
|
BHAGWANTI DEVI W/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1029
(LADO)
|
3157006000NRG23130920220370893
|
13/09/2022
|
RAMKEWAL
|
3157006WL031336
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456905
|
|
RAMKEVAL CHAUHAN S/O PUNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1038
(LADO)
|
3157006000NRG23130920220370895
|
13/09/2022
|
KAMLESH
|
3157006WL031336
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456900
|
|
KAMLESH S/O CHANDRA DEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1061
(LADO)
|
3157006000NRG23130920220370896
|
13/09/2022
|
HEERA
|
3157006WL031336
|
HEERA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456909
|
|
INARI W/O HAREELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1072
(LADO)
|
3157006000NRG23130920220370897
|
13/09/2022
|
BADAMI DEVI
|
3157006WL031336
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456903
|
|
BADAMI W/O SAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1075
(LADO)
|
3157006000NRG23130920220370898
|
13/09/2022
|
CHOTTAK
|
3157006WL031336
|
CHOTTAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456891
|
|
CHHOTAK CHAUHAN S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1092
(LADO)
|
3157006000NRG23130920220370900
|
13/09/2022
|
MEETA
|
3157006WL031336
|
MEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456899
|
|
MITTAL CHAUHAN S/O PATIRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1096
(LADO)
|
3157006000NRG23130920220370901
|
13/09/2022
|
SAVITRI DEVI
|
3157006WL031336
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456901
|
|
RAMESHWAR S/O MAHARI & SMT.SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1103
(LADO)
|
3157006000NRG23130920220370902
|
13/09/2022
|
DOODHNATH
|
3157006WL031336
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456889
|
|
DHUDHNATH CHAUHAN S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1109
(LADO)
|
3157006000NRG23130920220370903
|
13/09/2022
|
HIMANCHAL
|
3157006WL031336
|
HIMANCHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456898
|
|
HIMANCHAL S/O PHOOL CHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-061-001/1111
(LADO)
|
3157006000NRG23130920220370904
|
13/09/2022
|
SATYANARAYAN
|
3157006WL031336
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456886
|
|
SATYA NARAYAN CHAUHAN S/O BHAGANU CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-061-001/1128
(LADO)
|
3157006000NRG23130920220370905
|
13/09/2022
|
NANDU CHAUHAN
|
3157006WL031336
|
NANDU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456894
|
|
NANHU SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-061-001/1144
(LADO)
|
3157006000NRG23130920220370906
|
13/09/2022
|
RAMHIT
|
3157006WL031336
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456895
|
|
RAMHIT SO SUKHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-061-001/1146
(LADO)
|
3157006000NRG23130920220370908
|
13/09/2022
|
SEWAKI CHAUHAN
|
3157006WL031336
|
SEWAKI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456892
|
|
MR SAVAKI XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-061-001/1148
(LADO)
|
3157006000NRG23130920220370909
|
13/09/2022
|
PARSHOTTAM CHAUHAN
|
3157006WL031336
|
PARSHOTTAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456885
|
|
PARSOTIM CHAUHAN S/O SHYAM NARAYAN CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-061-001/1175
(LADO)
|
3157006000NRG23130920220370910
|
13/09/2022
|
UDAIBHAN
|
3157006WL031336
|
UDAIBHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456888
|
|
UDAI BHAN S/O PATIRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-061-001/1179
(LADO)
|
3157006000NRG23130920220370911
|
13/09/2022
|
MANESHA
|
3157006WL031336
|
MANESHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456912
|
|
MANISHA CHAUHAN W/O SUNIL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-061-001/1189
(LADO)
|
3157006000NRG23130920220370912
|
13/09/2022
|
KINIYA
|
3157006WL031336
|
KINIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456896
|
|
MRS KINIYA WO HETU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-061-001/1225
(LADO)
|
3157006000NRG23130920220370913
|
13/09/2022
|
PRATIMA
|
3157006WL031336
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456910
|
|
PRATIMA WO ACHCHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-061-001/1234
(LADO)
|
3157006000NRG23130920220370914
|
13/09/2022
|
SATIRAM
|
3157006WL031336
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456887
|
|
SATIRAM SO FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-061-001/1251
(LADO)
|
3157006000NRG23130920220370915
|
13/09/2022
|
JAISURATI
|
3157006WL031336
|
JAISURATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456911
|
|
JAYMURTI W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-061-001/1254
(LADO)
|
3157006000NRG23130920220370916
|
13/09/2022
|
BALGOVIND
|
3157006WL031336
|
BALGOVIND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456907
|
|
BALGOVIND S/O SUDARSHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-061-001/1268
(LADO)
|
3157006000NRG23130920220370918
|
13/09/2022
|
URMILA
|
3157006WL031336
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456913
|
|
URMILA W/O SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-061-001/1366
(LADO)
|
3157006000NRG23130920220370921
|
13/09/2022
|
RAMBACHAN
|
3157006WL031336
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456897
|
|
RAM BACHAN CHAUHAN S/O SURESH CHAUHAN&BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-061-001/1379
(LADO)
|
3157006000NRG23130920220370922
|
13/09/2022
|
MANISHA
|
3157006WL031336
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456915
|
|
MANISHA D/O ABHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-061-001/1421
(LADO)
|
3157006000NRG23130920220370923
|
13/09/2022
|
JAYSINGH
|
3157006WL031336
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456908
|
|
JAI SINGH S\O LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-061-001/1424
(LADO)
|
3157006000NRG23130920220370924
|
13/09/2022
|
LALTI
|
3157006WL031336
|
LALTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456904
|
|
LALTI DEVI WO NAGINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
31
|
BILARIYAGANJ
|
UP-57-006-061-001/1429
(LADO)
|
3157006000NRG23130920220370925
|
13/09/2022
|
SAHAB YADAV
|
3157006WL031336
|
SAHAB YADAV
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809456914
|
|
SAHEB YADAV SO LAL BACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|