|
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
|
SATAON
|
UP-33-009-037-003/249
(SALARPUR)
|
3133009000NRG23121020220479182
|
12/10/2022
|
BIPATI
|
3133009WL029129
|
BIPATI
|
00045
|
BARB0DEDAUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816687
|
|
BIPATI SO VISHESHAR & RAMPATI W/O BIPATI
|
BANK OF BARODA(606985)
|
|
2
|
SATAON
|
UP-33-009-037-003/31
(SALARPUR)
|
3133009000NRG23121020220479185
|
12/10/2022
|
RAMESH KUMAR
|
3133009WL029129
|
RAMESH KUMAR
|
00045
|
BARB0DEDAUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816722
|
|
RAMESH S/O MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SATAON
|
UP-33-009-037-003/38
(SALARPUR)
|
3133009000NRG23121020220479187
|
12/10/2022
|
DINESH KUMAR
|
3133009WL029129
|
DINESH KUMAR
|
00045
|
BARB0DEDAUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816688
|
|
Dinesh Kumar Narhauram
|
BANK OF BARODA(606985)
|
|
4
|
SATAON
|
UP-33-009-037-003/4
(SALARPUR)
|
3133009000NRG23121020220479191
|
12/10/2022
|
ASHA RAM
|
3133009WL029129
|
ASHA RAM
|
00045
|
BARB0DEDAUR
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816686
|
|
ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SATAON
|
UP-33-009-037-003/82
(SALARPUR)
|
3133009000NRG23121020220479194
|
12/10/2022
|
SAVITRI
|
3133009WL029129
|
SAVITRI
|
00045
|
BARB0DEDAUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816723
|
|
AMARNATH S/O AUSAN & SAVITRI W/O AMARNAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
SATAON
|
UP-33-009-008-001/136
(CHANDAULI)
|
3133009000NRG23121020220479363
|
12/10/2022
|
UMA
|
3133009WL029144
|
UMA
|
00045
|
BARB0RANANA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816708
|
|
UMA WO SRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
SATAON
|
UP-33-009-008-001/137
(CHANDAULI)
|
3133009000NRG23121020220479364
|
12/10/2022
|
ARCHANA DEVI
|
3133009WL029144
|
ARCHANA DEVI
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816695
|
|
ARCHANA DEVI WO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SATAON
|
UP-33-009-008-001/189
(CHANDAULI)
|
3133009000NRG23121020220479366
|
12/10/2022
|
RAM PYARI
|
3133009WL029144
|
RAM PYARI
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816694
|
|
RAM PYARI W/O RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATAON
|
UP-33-009-008-001/21
(CHANDAULI)
|
3133009000NRG23121020220479367
|
12/10/2022
|
BIND DAI
|
3133009WL029144
|
BIND DAI
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816696
|
|
BINDA DEI WO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
10
|
SATAON
|
UP-33-009-008-001/24
(CHANDAULI)
|
3133009000NRG23121020220479370
|
12/10/2022
|
SANTLAL
|
3133009WL029144
|
SANTLAL
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816693
|
|
SANTLAL S/O SUKHDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SATAON
|
UP-33-009-008-001/63
(CHANDAULI)
|
3133009000NRG23121020220479372
|
12/10/2022
|
RAM KUMAR
|
3133009WL029144
|
RAM KUMAR
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816685
|
|
Mr. RAM KUMAR SO MADAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SATAON
|
UP-33-009-008-001/7
(CHANDAULI)
|
3133009000NRG23121020220479373
|
12/10/2022
|
SAHAJ RAM
|
3133009WL029144
|
SAHAJ RAM
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816713
|
|
SAHAJ RAM S/O SATYAN RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATAON
|
UP-33-009-008-001/81
(CHANDAULI)
|
3133009000NRG23121020220479374
|
12/10/2022
|
ANIL KUMAR
|
3133009WL029144
|
ANIL KUMAR
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816691
|
|
ANIL KUMAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SATAON
|
UP-33-009-008-001/83
(CHANDAULI)
|
3133009000NRG23121020220479375
|
12/10/2022
|
RAM KISHUN
|
3133009WL029144
|
RAM KISHUN
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816707
|
|
RAM KISHUN S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SATAON
|
UP-33-009-008-001/86
(CHANDAULI)
|
3133009000NRG23121020220479377
|
12/10/2022
|
RAM PATI
|
3133009WL029144
|
RAM PATI
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816689
|
|
RAM PATI WO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SATAON
|
UP-33-009-008-001/96
(CHANDAULI)
|
3133009000NRG23121020220479379
|
12/10/2022
|
BRIJ LAL
|
3133009WL029144
|
BRIJ LAL
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816690
|
|
Mr. BRAJ LAL SO BIPATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SATAON
|
UP-33-009-008-001/97
(CHANDAULI)
|
3133009000NRG23121020220479380
|
12/10/2022
|
BUDH RAJ
|
3133009WL029144
|
BUDH RAJ
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816692
|
|
BUDH RAJ SO LT VIPATI
|
BANK OF BARODA(606985)
|
|
18
|
SATAON
|
UP-33-009-043-005/10
(TIKRA)
|
3133009000NRG23121020220479064
|
12/10/2022
|
GULAM HUSAIN
|
3133009WL029120
|
GULAM HUSAIN
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816715
|
|
GULAM HUSAIN SO IMMAM BUX
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SATAON
|
UP-33-009-043-005/105
(TIKRA)
|
3133009000NRG23121020220479065
|
12/10/2022
|
FATIMA
|
3133009WL029120
|
FATIMA
|
00354
|
PUNB0091700
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549816714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SATAON
|
UP-33-009-043-005/109
(TIKRA)
|
3133009000NRG23121020220479067
|
12/10/2022
|
PREMA
|
3133009WL029120
|
PREMA
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816720
|
|
PREMAVATI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SATAON
|
UP-33-009-043-005/130
(TIKRA)
|
3133009000NRG23121020220479068
|
12/10/2022
|
MAYA
|
3133009WL029120
|
MAYA
|
00354
|
PUNB0091700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549816721
|
|
MAYA W/O DEVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SATAON
|
UP-33-009-043-005/21
(TIKRA)
|
3133009000NRG23121020220479074
|
12/10/2022
|
RAM PAL
|
3133009WL029120
|
RAM PAL
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816719
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SATAON
|
UP-33-009-043-005/26
(TIKRA)
|
3133009000NRG23121020220479081
|
12/10/2022
|
JAGESHWAR
|
3133009WL029120
|
JAGESHWAR
|
00354
|
PUNB0091700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816716
|
|
JAGESHWAR SO AGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SATAON
|
UP-33-009-043-005/32
(TIKRA)
|
3133009000NRG23121020220479084
|
12/10/2022
|
SHITALA DEVI
|
3133009WL029120
|
SHITALA DEVI
|
00354
|
PUNB0091700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549816718
|
|
SHITLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SATAON
|
UP-33-009-043-005/98
(TIKRA)
|
3133009000NRG23121020220479091
|
12/10/2022
|
NIRMALA
|
3133009WL029120
|
NIRMALA
|
00354
|
PUNB0091700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549816717
|
|
NIRMALA W/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
26
|
SATAON
|
UP-33-009-022-002/365
(KHUSRUPUR)
|
3133009000NRG23121020220479425
|
12/10/2022
|
RAMESH KUMAR
|
3133009WL029147
|
RAMESH KUMAR
|
00354
|
PUNB0192710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816697
|
|
RAMESH KUMAR SO PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
SATAON
|
UP-33-009-043-005/136
(TIKRA)
|
3133009000NRG23121020220479069
|
12/10/2022
|
PHOOLMATI
|
3133009WL029120
|
PHOOLMATI
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816699
|
|
PHOOLMATI WO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SATAON
|
UP-33-009-043-005/153
(TIKRA)
|
3133009000NRG23121020220479070
|
12/10/2022
|
URMILA
|
3133009WL029120
|
URMILA
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816700
|
|
URMILA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SATAON
|
UP-33-009-043-005/165
(TIKRA)
|
3133009000NRG23121020220479071
|
12/10/2022
|
DURGA PRASHAD
|
3133009WL029120
|
DURGA PRASHAD
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816712
|
|
DURGAPRASAD SO VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SATAON
|
UP-33-009-043-005/169
(TIKRA)
|
3133009000NRG23121020220479072
|
12/10/2022
|
SITA
|
3133009WL029120
|
SITA
|
00354
|
PUNB0192910
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549816701
|
|
SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SATAON
|
UP-33-009-043-005/20
(TIKRA)
|
3133009000NRG23121020220479073
|
12/10/2022
|
KESHKALI
|
3133009WL029120
|
KESHKALI
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816702
|
|
KESH KUMARI WO RAM SAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SATAON
|
UP-33-009-043-005/25
(TIKRA)
|
3133009000NRG23121020220479080
|
12/10/2022
|
PARVATI
|
3133009WL029120
|
PARVATI
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816703
|
|
PARVATI WO SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SATAON
|
UP-33-009-043-005/38
(TIKRA)
|
3133009000NRG23121020220479085
|
12/10/2022
|
ROHIT
|
3133009WL029120
|
ROHIT
|
00354
|
PUNB0192910
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549816698
|
|
ROHIT S/O CHHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SATAON
|
UP-33-009-043-005/6
(TIKRA)
|
3133009000NRG23121020220479088
|
12/10/2022
|
Rajjan
|
3133009WL029120
|
Rajjan
|
00354
|
PUNB0192910
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549816710
|
|
RAMKUMAR SO SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SATAON
|
UP-33-009-043-005/95
(TIKRA)
|
3133009000NRG23121020220479090
|
12/10/2022
|
PUTTILAL
|
3133009WL029120
|
PUTTILAL
|
00354
|
PUNB0192910
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549816711
|
|
PUTTILAL S/O SADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
36
|
SATAON
|
UP-33-009-022-004/199
(KHUSRUPUR)
|
3133009000NRG23121020220479434
|
12/10/2022
|
DESH RAJ SINGH
|
3133009WL029147
|
DESH RAJ SINGH
|
00415
|
SBIN0008055
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816706
|
|
MR DESH RAJ SINGH SO HARI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATAON
|
UP-33-009-022-004/341
(KHUSRUPUR)
|
3133009000NRG23121020220479351
|
12/10/2022
|
RAMAVATI
|
3133009WL029142
|
RAMAVATI
|
00415
|
SBIN0008055
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816705
|
|
MR RAMAVATI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATAON
|
UP-33-009-022-004/52
(KHUSRUPUR)
|
3133009000NRG23121020220479440
|
12/10/2022
|
SANT RAM
|
3133009WL029147
|
SANT RAM
|
00415
|
SBIN0008055
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816704
|
|
SANT RAM MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATAON
|
UP-33-009-022-004/93
(KHUSRUPUR)
|
3133009000NRG23121020220479442
|
12/10/2022
|
SUNITA
|
3133009WL029147
|
SUNITA
|
00415
|
SBIN0008055
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549816709
|
|
SUNITA WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|