|
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
|
KHIRON
|
UP-33-011-028-002/180
(JERI)
|
3133011000NRG23180120230669574
|
18/01/2023
|
SADASHIV
|
3133011WL042340
|
SADASHIV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130604896
|
|
SADASHIV S/O RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KHIRON
|
UP-33-011-042-003/137
(MIRZAPUR)
|
3133011000NRG23180120230669608
|
18/01/2023
|
JAI SHANKAR
|
3133011WL042343
|
JAI SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604875
|
|
JAI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KHIRON
|
UP-33-011-042-003/176
(MIRZAPUR)
|
3133011000NRG23180120230669609
|
18/01/2023
|
RAJESWARI
|
3133011WL042343
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604877
|
|
RAJESWARI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KHIRON
|
UP-33-011-042-003/42
(MIRZAPUR)
|
3133011000NRG23180120230669612
|
18/01/2023
|
RAJANI
|
3133011WL042343
|
RAJANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604887
|
|
RAJNI WO GANGA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KHIRON
|
UP-33-011-042-003/59
(MIRZAPUR)
|
3133011000NRG23180120230669613
|
18/01/2023
|
MANBODH
|
3133011WL042343
|
MANBODH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604874
|
|
MANBODHAN SO SURYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KHIRON
|
UP-33-011-042-003/94
(MIRZAPUR)
|
3133011000NRG23180120230669615
|
18/01/2023
|
RAMKUMAR
|
3133011WL042343
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604873
|
|
RAM KUMAR SO SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KHIRON
|
UP-33-011-047-002/110
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670081
|
18/01/2023
|
RAM KRISHAN
|
3133011WL042371
|
RAM KRISHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604882
|
|
RAMKISHUN SAIN SO SHIV BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KHIRON
|
UP-33-011-047-002/133
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670082
|
18/01/2023
|
CHHEDI LAL
|
3133011WL042371
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130604892
|
|
CHHEDI LAL S/O SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KHIRON
|
UP-33-011-047-002/147
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670083
|
18/01/2023
|
RAJ RANI
|
3133011WL042371
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604876
|
|
RAAJRANI WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KHIRON
|
UP-33-011-047-002/166
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670084
|
18/01/2023
|
ASHA
|
3133011WL042371
|
ASHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604893
|
|
ASHA WO DEVI SHANKAR
|
BANK OF BARODA(606985)
|
|
11
|
KHIRON
|
UP-33-011-047-002/169
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670085
|
18/01/2023
|
KESANA
|
3133011WL042371
|
KESANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604888
|
|
KESHANA WO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KHIRON
|
UP-33-011-047-002/170
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670086
|
18/01/2023
|
BINDANA
|
3133011WL042371
|
BINDANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604880
|
|
BINDANA WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KHIRON
|
UP-33-011-047-002/182
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670087
|
18/01/2023
|
PAPPI DEVI
|
3133011WL042371
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604879
|
|
PAPPI DEVI WO JAISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KHIRON
|
UP-33-011-047-002/229
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670088
|
18/01/2023
|
NEERAJ
|
3133011WL042371
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604883
|
|
NEERAJ W/O SRI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KHIRON
|
UP-33-011-047-002/274
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670089
|
18/01/2023
|
AMIT KUMAR
|
3133011WL042371
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604894
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KHIRON
|
UP-33-011-047-002/277
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670090
|
18/01/2023
|
KANTI
|
3133011WL042371
|
KANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604886
|
|
KANTI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KHIRON
|
UP-33-011-047-002/30
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670091
|
18/01/2023
|
DESHRAJ
|
3133011WL042371
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604881
|
|
DESH RAJ SO SUKHADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KHIRON
|
UP-33-011-047-002/357
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670092
|
18/01/2023
|
GUDDI
|
3133011WL042371
|
GUDDI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604891
|
|
GUDDI WO RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KHIRON
|
UP-33-011-047-002/4
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670094
|
18/01/2023
|
RAMDULARI
|
3133011WL042371
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604890
|
|
RAM DULARI WO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KHIRON
|
UP-33-011-047-002/4
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670093
|
18/01/2023
|
SHYAMLAL
|
3133011WL042371
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604889
|
|
SHYAM LAL SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KHIRON
|
UP-33-011-047-002/401
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670095
|
18/01/2023
|
MUNGA
|
3133011WL042371
|
MUNGA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604878
|
|
MUNGA WO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KHIRON
|
UP-33-011-047-002/64
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670096
|
18/01/2023
|
SUNDARA
|
3133011WL042371
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604885
|
|
SUNDARA WO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KHIRON
|
UP-33-011-047-002/96
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670097
|
18/01/2023
|
ANKIT
|
3133011WL042371
|
ANKIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130604895
|
|
ANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KHIRON
|
UP-33-011-047-002/99
(RANAPUR PAHRAULI)
|
3133011000NRG23180120230670098
|
18/01/2023
|
TEJA
|
3133011WL042371
|
TEJA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130604884
|
|
TEJA W/O CHANDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
25
|
KHIRON
|
UP-33-011-042-003/208
(MIRZAPUR)
|
3133011000NRG23180120230669611
|
18/01/2023
|
KELA WATI
|
3133011WL042343
|
KELA WATI
|
00349
|
PSIB0021014
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604871
|
|
KELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
KHIRON
|
UP-33-011-042-003/78
(MIRZAPUR)
|
3133011000NRG23180120230669614
|
18/01/2023
|
RAJNARAYAN
|
3133011WL042343
|
RAJNARAYAN
|
00349
|
PSIB0021209
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130604872
|
|
RAJ NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|