|
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
|
RAHI
|
UP-33-010-032-003/106
(KORCHANDAMAU)
|
3133010000NRG23120520220036539
|
12/05/2022
|
NEELAM
|
3133010WL003961
|
NEELAM
|
00045
|
BARB0LODHWA
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613569
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
2
|
RAHI
|
UP-33-010-032-003/223
(KORCHANDAMAU)
|
3133010000NRG23120520220036551
|
12/05/2022
|
ASHA DEVI
|
3133010WL003961
|
ASHA DEVI
|
00045
|
BARB0LODHWA
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613544
|
|
AASHA DEVI WO PARIDEEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHI
|
UP-33-010-032-003/79
(KORCHANDAMAU)
|
3133010000NRG23120520220036574
|
12/05/2022
|
SHIV KALA
|
3133010WL003961
|
SHIV KALA
|
00045
|
BARB0LODHWA
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613546
|
|
SHIV KALA WO JAGGU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHI
|
UP-33-010-034-005/127
(LODHVARI)
|
3133010000NRG23120520220034341
|
12/05/2022
|
RAMKUMAR
|
3133010WL003815
|
RAMKUMAR
|
00045
|
BARB0LODHWA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
1345613538
|
|
RAM KUMAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
RAHI
|
UP-33-010-032-003/321
(KORCHANDAMAU)
|
3133010000NRG23120520220036558
|
12/05/2022
|
KESHKALI
|
3133010WL003961
|
KESHKALI
|
00045
|
BARB0MADHUP
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613567
|
|
KESHKALI
|
BANK OF BARODA(606985)
|
|
6
|
RAHI
|
UP-33-010-032-003/92
(KORCHANDAMAU)
|
3133010000NRG23120520220036575
|
12/05/2022
|
GEETA
|
3133010WL003961
|
GEETA
|
00045
|
BARB0MADHUP
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613568
|
|
GEETA WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
RAHI
|
UP-33-010-014-002/103
(CHAKARAR)
|
3133010000NRG23120520220034332
|
12/05/2022
|
RAM KUMAR
|
3133010WL003813
|
RAM KUMAR
|
00045
|
BARB0TEKRAE
|
612
|
612
|
Processed
|
18/05/2022
|
|
1345613570
|
|
RAM KUMAR SO RAMHARSH
|
BANK OF BARODA(606985)
|
|
8
|
RAHI
|
UP-33-010-014-002/146
(CHAKARAR)
|
3133010000NRG23120520220034334
|
12/05/2022
|
RAM FER
|
3133010WL003813
|
RAM FER
|
00045
|
BARB0TEKRAE
|
612
|
612
|
Processed
|
18/05/2022
|
|
1345613535
|
|
RAM PHER S/O RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
9
|
RAHI
|
UP-33-010-014-002/98
(CHAKARAR)
|
3133010000NRG23120520220034337
|
12/05/2022
|
MO. ILAHI
|
3133010WL003814
|
MO. ILAHI
|
00045
|
BARB0TEKRAE
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
1345613536
|
|
MO ILAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
10
|
RAHI
|
UP-33-010-015-002/175
(CHAKLODIPUR)
|
3133010000NRG23040520220019260
|
12/05/2022
|
RAJESH KUMAR
|
3133010WL002462
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
18/05/2022
|
|
1345613562
|
|
RAJESH KUMAR S.O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RAHI
|
UP-33-010-015-002/202
(CHAKLODIPUR)
|
3133010000NRG23040520220019262
|
12/05/2022
|
RAM NEWAJ
|
3133010WL002462
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
18/05/2022
|
|
1345613563
|
|
RAM NEVAJ,FOOLMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAHI
|
UP-33-010-017-001/48
(DOHARI)
|
3133010000NRG23100520220030361
|
12/05/2022
|
PREM LAL
|
3133010WL003515
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
1345613539
|
|
PREMLAL SO RAMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RAHI
|
UP-33-010-017-001/61
(DOHARI)
|
3133010000NRG23100520220030362
|
12/05/2022
|
SUNDAR LAL
|
3133010WL003515
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
1345613566
|
|
SUNDAR LAL SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RAHI
|
UP-33-010-017-001/62
(DOHARI)
|
3133010000NRG23100520220030363
|
12/05/2022
|
LALTA PRASAD
|
3133010WL003515
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
18/05/2022
|
|
1345613565
|
|
LALTA S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RAHI
|
UP-33-010-045-008/212
(RUSTAMPUR)
|
3133010000NRG23120520220034350
|
12/05/2022
|
RAKESH KUMAR
|
3133010WL003818
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
1345613541
|
|
RAKESH KUMAR S/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RAHI
|
UP-33-010-045-008/63
(RUSTAMPUR)
|
3133010000NRG23120520220034351
|
12/05/2022
|
KALLOO
|
3133010WL003818
|
KALLOO
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
1345613564
|
|
KALLU PRASAD S/O JODHI
|
BANK OF INDIA(508505)
|
|
17
|
RAHI
|
UP-33-010-045-008/63
(RUSTAMPUR)
|
3133010000NRG23120520220034352
|
12/05/2022
|
RAJ WATI
|
3133010WL003818
|
RAJ WATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
1345613540
|
|
RAJWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RAHI
|
UP-33-010-059-010/181
(VINOHARA)
|
3133010000NRG23110520220032492
|
12/05/2022
|
BHARTI
|
3133010WL003663
|
BHARTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
1345613561
|
|
BHARTI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
19
|
RAHI
|
UP-33-010-045-008/554
(RUSTAMPUR)
|
3133010000NRG23120520220034362
|
12/05/2022
|
SHIVMURAT
|
3133010WL003819
|
SHIVMURAT
|
00415
|
SBIN0001607
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
1345613537
|
|
MR SHIVMURAT SHIVMURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
RAHI
|
UP-33-010-032-003/109
(KORCHANDAMAU)
|
3133010000NRG23120520220036541
|
12/05/2022
|
MADHURI
|
3133010WL003961
|
MADHURI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613559
|
|
MADHURI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHI
|
UP-33-010-032-003/118
(KORCHANDAMAU)
|
3133010000NRG23120520220036542
|
12/05/2022
|
REETA
|
3133010WL003961
|
REETA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613560
|
|
REETA WO RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHI
|
UP-33-010-032-003/119
(KORCHANDAMAU)
|
3133010000NRG23120520220036544
|
12/05/2022
|
PIYARA
|
3133010WL003961
|
PIYARA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613557
|
|
PIYARA WO RAM KISUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHI
|
UP-33-010-032-003/119
(KORCHANDAMAU)
|
3133010000NRG23120520220036543
|
12/05/2022
|
ROOPRANI
|
3133010WL003961
|
ROOPRANI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613555
|
|
ROOPRANI WO RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHI
|
UP-33-010-032-003/128
(KORCHANDAMAU)
|
3133010000NRG23120520220036545
|
12/05/2022
|
SHIV PATI
|
3133010WL003961
|
SHIV PATI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613542
|
|
SHIV PATI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHI
|
UP-33-010-032-003/212
(KORCHANDAMAU)
|
3133010000NRG23120520220036547
|
12/05/2022
|
SARSWATI
|
3133010WL003961
|
SARSWATI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613558
|
|
SARSWATI WO LT RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHI
|
UP-33-010-032-003/218
(KORCHANDAMAU)
|
3133010000NRG23120520220036548
|
12/05/2022
|
MALTI
|
3133010WL003961
|
MALTI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613550
|
|
MALTI WO MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHI
|
UP-33-010-032-003/220
(KORCHANDAMAU)
|
3133010000NRG23120520220036549
|
12/05/2022
|
MALTI
|
3133010WL003961
|
MALTI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613571
|
|
MALTI WO NEETOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHI
|
UP-33-010-032-003/222
(KORCHANDAMAU)
|
3133010000NRG23120520220036550
|
12/05/2022
|
PIYARA
|
3133010WL003961
|
PIYARA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613551
|
|
PIYARA WO RAM LOUTAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHI
|
UP-33-010-032-003/250
(KORCHANDAMAU)
|
3133010000NRG23120520220036553
|
12/05/2022
|
SHOBHA
|
3133010WL003961
|
SHOBHA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613545
|
|
SHOBHA WO JAGAT PAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAHI
|
UP-33-010-032-003/317
(KORCHANDAMAU)
|
3133010000NRG23120520220036557
|
12/05/2022
|
GURIYA
|
3133010WL003961
|
GURIYA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613552
|
|
GURIYA WO DHARMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHI
|
UP-33-010-032-003/325
(KORCHANDAMAU)
|
3133010000NRG23120520220036560
|
12/05/2022
|
SUMERA
|
3133010WL003961
|
SUMERA
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345613547
|
|
SUMERA WO RAM KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAHI
|
UP-33-010-032-003/326
(KORCHANDAMAU)
|
3133010000NRG23120520220036561
|
12/05/2022
|
SEEMA
|
3133010WL003961
|
SEEMA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613549
|
|
SEEMA WO RAM BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAHI
|
UP-33-010-032-003/327
(KORCHANDAMAU)
|
3133010000NRG23120520220036562
|
12/05/2022
|
RAM DULARI
|
3133010WL003961
|
RAM DULARI
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345613548
|
|
RAM DULARI WO DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAHI
|
UP-33-010-032-003/335
(KORCHANDAMAU)
|
3133010000NRG23120520220036565
|
12/05/2022
|
CHANDRA KALI
|
3133010WL003961
|
CHANDRA KALI
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613543
|
|
CHANDRA KALI WO DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHI
|
UP-33-010-032-003/392
(KORCHANDAMAU)
|
3133010000NRG23120520220036567
|
12/05/2022
|
ASHA
|
3133010WL003961
|
ASHA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613554
|
|
ASHA WO KAPENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAHI
|
UP-33-010-032-003/95
(KORCHANDAMAU)
|
3133010000NRG23120520220036576
|
12/05/2022
|
RITA
|
3133010WL003961
|
RITA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613553
|
|
RITA WO ANOOP
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAHI
|
UP-33-010-032-003/96
(KORCHANDAMAU)
|
3133010000NRG23120520220036577
|
12/05/2022
|
SUNITA
|
3133010WL003961
|
SUNITA
|
00468
|
UBIN0913472
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345613556
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|