|
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
|
MAHRAJGANJ
|
UP-33-003-016-001/208
(JANAI)
|
3133003000NRG23141120220542419
|
17/11/2022
|
Shyam Lal
|
3133003WL033429
|
Shyam Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055027
|
|
SYAMLAL
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
2
|
MAHRAJGANJ
|
UP-33-003-016-001/212
(JANAI)
|
3133003000NRG23141120220542420
|
17/11/2022
|
Dharmendra
|
3133003WL033429
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055031
|
|
DHARMENDRA KUMAR S/O CHHOTEY L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAHRAJGANJ
|
UP-33-003-016-001/271
(JANAI)
|
3133003000NRG23141120220542421
|
17/11/2022
|
Nanhu
|
3133003WL033429
|
Nanhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055033
|
|
NANHU S.O. MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAHRAJGANJ
|
UP-33-003-016-001/289
(JANAI)
|
3133003000NRG23141120220542422
|
17/11/2022
|
Kalikaprasad
|
3133003WL033429
|
Kalikaprasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637055017
|
|
KALIKA PRASAD S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAHRAJGANJ
|
UP-33-003-016-001/294
(JANAI)
|
3133003000NRG23141120220542424
|
17/11/2022
|
Chheddu
|
3133003WL033429
|
Chheddu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055016
|
|
CHEDDU
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
6
|
MAHRAJGANJ
|
UP-33-003-016-001/309
(JANAI)
|
3133003000NRG23141120220542426
|
17/11/2022
|
ram naresh
|
3133003WL033429
|
ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055034
|
|
RAM NARESH JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAHRAJGANJ
|
UP-33-003-016-001/317
(JANAI)
|
3133003000NRG23141120220542427
|
17/11/2022
|
RAM HET
|
3133003WL033429
|
RAM HET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055029
|
|
RAM HETU S/O CHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAHRAJGANJ
|
UP-33-003-016-001/395428
(JANAI)
|
3133003000NRG23141120220542428
|
17/11/2022
|
SHYAM LAL
|
3133003WL033429
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055028
|
|
SHYAM LAL SO RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAHRAJGANJ
|
UP-33-003-016-001/395451
(JANAI)
|
3133003000NRG23141120220542429
|
17/11/2022
|
DINESH
|
3133003WL033429
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055030
|
|
DINESH SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAHRAJGANJ
|
UP-33-003-016-001/395478
(JANAI)
|
3133003000NRG23141120220542430
|
17/11/2022
|
gutana
|
3133003WL033429
|
gutana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055041
|
|
GUTNA D/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAHRAJGANJ
|
UP-33-003-016-001/454161
(JANAI)
|
3133003000NRG23141120220542432
|
17/11/2022
|
RAM BABU
|
3133003WL033429
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055024
|
|
RAM BABU S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAHRAJGANJ
|
UP-33-003-016-001/469723
(JANAI)
|
3133003000NRG23141120220542433
|
17/11/2022
|
RAM MANOHAR
|
3133003WL033429
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055032
|
|
RAM MANOHAR SO DASAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAHRAJGANJ
|
UP-33-003-016-001/469730
(JANAI)
|
3133003000NRG23141120220542434
|
17/11/2022
|
OM PRAKASH
|
3133003WL033429
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055035
|
|
OM PRAKASH VERMA S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAHRAJGANJ
|
UP-33-003-023-001/304
(KOTWA MOHAMMADABAD)
|
3133003000NRG23171120220551157
|
17/11/2022
|
Rajdev
|
3133003WL034036
|
Rajdev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055039
|
|
RAJ DEV SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAHRAJGANJ
|
UP-33-003-031-007/1
(OAI)
|
3133003000NRG23171120220551915
|
17/11/2022
|
GAJODHAR
|
3133003WL034081
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055018
|
|
GAJODHAR SO CHOTANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAHRAJGANJ
|
UP-33-003-031-007/126
(OAI)
|
3133003000NRG23171120220551916
|
17/11/2022
|
shitla prasad
|
3133003WL034081
|
shitla prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055037
|
|
SHEETLA PRASAD SO ANGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAHRAJGANJ
|
UP-33-003-031-007/136
(OAI)
|
3133003000NRG23171120220551917
|
17/11/2022
|
Sundar Lal
|
3133003WL034081
|
Sundar Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055042
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
18
|
MAHRAJGANJ
|
UP-33-003-031-007/187
(OAI)
|
3133003000NRG23171120220551918
|
17/11/2022
|
SURENRA KUMAR
|
3133003WL034081
|
SURENRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055020
|
|
SURENDRA KUMAR S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAHRAJGANJ
|
UP-33-003-031-007/221
(OAI)
|
3133003000NRG23171120220551919
|
17/11/2022
|
Ram Nand
|
3133003WL034081
|
Ram Nand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055036
|
|
Ramnand
|
BANK OF BARODA(606985)
|
|
20
|
MAHRAJGANJ
|
UP-33-003-031-007/231
(OAI)
|
3133003000NRG23171120220551921
|
17/11/2022
|
Bansi Lal
|
3133003WL034081
|
Bansi Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055021
|
|
BANSHILAL SO RAGGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAHRAJGANJ
|
UP-33-003-031-007/246
(OAI)
|
3133003000NRG23171120220551922
|
17/11/2022
|
HANOMAN
|
3133003WL034081
|
HANOMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055022
|
|
HANOMAN SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAHRAJGANJ
|
UP-33-003-031-007/248
(OAI)
|
3133003000NRG23171120220551923
|
17/11/2022
|
RAMU
|
3133003WL034081
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055025
|
|
RAMU SO LATE RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAHRAJGANJ
|
UP-33-003-031-007/252
(OAI)
|
3133003000NRG23171120220551924
|
17/11/2022
|
Shanti Devi
|
3133003WL034081
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055040
|
|
SHANTI DEVI WO SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAHRAJGANJ
|
UP-33-003-031-007/361
(OAI)
|
3133003000NRG23171120220551927
|
17/11/2022
|
kamlesh
|
3133003WL034081
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055038
|
|
KAMLESH SO SHITLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAHRAJGANJ
|
UP-33-003-031-007/463
(OAI)
|
3133003000NRG23171120220551929
|
17/11/2022
|
Sant Lal
|
3133003WL034081
|
Sant Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055023
|
|
SANT LAL SO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAHRAJGANJ
|
UP-33-003-033-004/134
(PARA KHURD)
|
3133003000NRG23171120220551393
|
17/11/2022
|
Shiv Pratap
|
3133003WL034048
|
Shiv Pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055006
|
|
SHIV PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHRAJGANJ
|
UP-33-003-033-004/137
(PARA KHURD)
|
3133003000NRG23171120220551395
|
17/11/2022
|
Shiv Prasad
|
3133003WL034048
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637055005
|
|
SHIV PRASAD SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAHRAJGANJ
|
UP-33-003-033-004/145
(PARA KHURD)
|
3133003000NRG23171120220551397
|
17/11/2022
|
Deepu
|
3133003WL034048
|
Deepu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055013
|
|
DEEPU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHRAJGANJ
|
UP-33-003-033-004/179
(PARA KHURD)
|
3133003000NRG23171120220551404
|
17/11/2022
|
Moti Lal
|
3133003WL034048
|
Moti Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055007
|
|
MOTI LAL S/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAHRAJGANJ
|
UP-33-003-033-004/204
(PARA KHURD)
|
3133003000NRG23171120220551411
|
17/11/2022
|
Shiv Bahadur
|
3133003WL034048
|
Shiv Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055010
|
|
SHIV BAHADUR
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
31
|
MAHRAJGANJ
|
UP-33-003-033-004/21
(PARA KHURD)
|
3133003000NRG23171120220551412
|
17/11/2022
|
Bihari
|
3133003WL034048
|
Bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055011
|
|
BIHARI S/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAHRAJGANJ
|
UP-33-003-033-004/214
(PARA KHURD)
|
3133003000NRG23171120220551414
|
17/11/2022
|
Rafiq
|
3133003WL034048
|
Rafiq
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055012
|
|
MO. RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHRAJGANJ
|
UP-33-003-033-004/25
(PARA KHURD)
|
3133003000NRG23171120220551425
|
17/11/2022
|
Budhana
|
3133003WL034048
|
Budhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055015
|
|
BUDHANA WO CHHEDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAHRAJGANJ
|
UP-33-003-033-004/296
(PARA KHURD)
|
3133003000NRG23171120220551433
|
17/11/2022
|
Sri Narayan
|
3133003WL034048
|
Sri Narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055026
|
|
SRI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHRAJGANJ
|
UP-33-003-033-004/300
(PARA KHURD)
|
3133003000NRG23171120220551436
|
17/11/2022
|
MO Haneef
|
3133003WL034048
|
MO Haneef
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055014
|
|
MD.HANEEF S/P RAMJAAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAHRAJGANJ
|
UP-33-003-033-004/35
(PARA KHURD)
|
3133003000NRG23171120220551446
|
17/11/2022
|
Ram bARAN
|
3133003WL034048
|
Ram bARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055008
|
|
RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAHRAJGANJ
|
UP-33-003-033-004/44
(PARA KHURD)
|
3133003000NRG23171120220551462
|
17/11/2022
|
Ram Khelawan
|
3133003WL034048
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637055019
|
|
RAM KHELAWAN SO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MAHRAJGANJ
|
UP-33-003-033-004/73
(PARA KHURD)
|
3133003000NRG23171120220551481
|
17/11/2022
|
Raja Ram
|
3133003WL034048
|
Raja Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055009
|
|
RAJARAM S/O SATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
39
|
MAHRAJGANJ
|
UP-33-003-033-004/15
(PARA KHURD)
|
3133003000NRG23171120220551398
|
17/11/2022
|
ramachal
|
3133003WL034048
|
ramachal
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055003
|
|
RAM ACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHRAJGANJ
|
UP-33-003-033-004/26
(PARA KHURD)
|
3133003000NRG23171120220551428
|
17/11/2022
|
PUNNWASI
|
3133003WL034048
|
PUNNWASI
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637054998
|
|
PUNWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHRAJGANJ
|
UP-33-003-033-004/29
(PARA KHURD)
|
3133003000NRG23171120220551432
|
17/11/2022
|
SHAKUNTALA
|
3133003WL034048
|
SHAKUNTALA
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055002
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHRAJGANJ
|
UP-33-003-033-004/30
(PARA KHURD)
|
3133003000NRG23171120220551435
|
17/11/2022
|
ANEETA
|
3133003WL034048
|
ANEETA
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637054997
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHRAJGANJ
|
UP-33-003-033-004/317
(PARA KHURD)
|
3133003000NRG23171120220551439
|
17/11/2022
|
SHAILESH KUMAR
|
3133003WL034048
|
SHAILESH KUMAR
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055000
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHRAJGANJ
|
UP-33-003-033-004/321
(PARA KHURD)
|
3133003000NRG23171120220551440
|
17/11/2022
|
AKHILESH KUMAR
|
3133003WL034048
|
AKHILESH KUMAR
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055001
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAHRAJGANJ
|
UP-33-003-033-004/81
(PARA KHURD)
|
3133003000NRG23171120220551482
|
17/11/2022
|
SARJU DEI
|
3133003WL034048
|
SARJU DEI
|
00354
|
PUNB0200620
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637054999
|
|
SARJU DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
MAHRAJGANJ
|
UP-33-003-033-004/358
(PARA KHURD)
|
3133003000NRG23171120220551447
|
17/11/2022
|
MUKESH KUMAR
|
3133003WL034048
|
MUKESH KUMAR
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637055004
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133764
|
133764
|
|
|
|
|
|
|
|