|
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
|
SARENI
|
UP-33-012-026-003/229
(IBRAHIMPUR)
|
3133012000NRG23020620220089595
|
02/06/2022
|
SATANA
|
3133012WL006907
|
SATANA
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857505
|
|
SATANA W/O.RATI PAL
|
BANK OF BARODA(606985)
|
|
2
|
SARENI
|
UP-33-012-026-003/338
(IBRAHIMPUR)
|
3133012000NRG23020620220089598
|
02/06/2022
|
MUNNI DEVI
|
3133012WL006907
|
MUNNI DEVI
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857507
|
|
MUNNI DEVI DO LALUNOO
|
BANK OF BARODA(606985)
|
|
3
|
SARENI
|
UP-33-012-029-001/102
(KAJI KHEDA)
|
3133012000NRG23020620220089879
|
02/06/2022
|
DHARM RAJ
|
3133012WL006919
|
DHARM RAJ
|
00045
|
BARB0RASULP
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059857503
|
|
DHARMRAJ SO RAJARAM
|
BANK OF BARODA(606985)
|
|
4
|
SARENI
|
UP-33-012-029-001/105
(KAJI KHEDA)
|
3133012000NRG23020620220089880
|
02/06/2022
|
RAM BAHADUR
|
3133012WL006919
|
RAM BAHADUR
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857513
|
|
RAM BAHADUR S/O.GUJU
|
BANK OF BARODA(606985)
|
|
5
|
SARENI
|
UP-33-012-029-001/137
(KAJI KHEDA)
|
3133012000NRG23020620220089883
|
02/06/2022
|
KRISHAN KUMAR
|
3133012WL006919
|
KRISHAN KUMAR
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857510
|
|
KRISHAN KUMAR SHIVLAL
|
BANK OF BARODA(606985)
|
|
6
|
SARENI
|
UP-33-012-029-001/27
(KAJI KHEDA)
|
3133012000NRG23020620220089884
|
02/06/2022
|
SUNEEL KUMAR
|
3133012WL006919
|
SUNEEL KUMAR
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857509
|
|
SUNIL KUMAR S/O MANGAL
|
BANK OF BARODA(606985)
|
|
7
|
SARENI
|
UP-33-012-029-001/55
(KAJI KHEDA)
|
3133012000NRG23020620220089885
|
02/06/2022
|
RAM SEVAK
|
3133012WL006919
|
RAM SEVAK
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857502
|
|
RAM SHEWAK
|
BANK OF BARODA(606985)
|
|
8
|
SARENI
|
UP-33-012-029-001/74
(KAJI KHEDA)
|
3133012000NRG23020620220089886
|
02/06/2022
|
GURU PRASAD
|
3133012WL006919
|
GURU PRASAD
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857504
|
|
GURU PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
SARENI
|
UP-33-012-029-001/81
(KAJI KHEDA)
|
3133012000NRG23020620220089888
|
02/06/2022
|
FOOLA DEVI
|
3133012WL006919
|
FOOLA DEVI
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857512
|
|
FOOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
SARENI
|
UP-33-012-007-002/157
(CHHIVLAHA)
|
3133012000NRG23020620220087759
|
02/06/2022
|
SANTOSH
|
3133012WL006823
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059857536
|
|
SANTOSH SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARENI
|
UP-33-012-007-002/8
(CHHIVLAHA)
|
3133012000NRG23020620220087762
|
02/06/2022
|
BITTO DEVI
|
3133012WL006823
|
BITTO DEVI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059857535
|
|
BITTO DEVI WO PIYAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARENI
|
UP-33-012-021-003/04
(HARIPUR)
|
3133012000NRG23020620220087821
|
02/06/2022
|
Ram Naresh
|
3133012WL006834
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857520
|
|
RAMNARESH SO VISHWNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARENI
|
UP-33-012-021-003/119
(HARIPUR)
|
3133012000NRG23020620220087823
|
02/06/2022
|
Ram Kishor
|
3133012WL006834
|
Ram Kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857528
|
|
RAM KISHOR S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARENI
|
UP-33-012-021-003/14
(HARIPUR)
|
3133012000NRG23020620220087824
|
02/06/2022
|
Iswardeen
|
3133012WL006834
|
Iswardeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857517
|
|
ISHWAR DEEN
|
BANK OF BARODA(606985)
|
|
15
|
SARENI
|
UP-33-012-021-003/15-A
(HARIPUR)
|
3133012000NRG23020620220087825
|
02/06/2022
|
JAGAT BAHADUR SINGH
|
3133012WL006834
|
JAGAT BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857518
|
|
JAGAT BAHADUR S/O SURYA PRAKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARENI
|
UP-33-012-021-003/168
(HARIPUR)
|
3133012000NRG23020620220087827
|
02/06/2022
|
Ram Pratap
|
3133012WL006834
|
Ram Pratap
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857521
|
|
RAM PRATAP SO RAM DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARENI
|
UP-33-012-021-003/168
(HARIPUR)
|
3133012000NRG23020620220087828
|
02/06/2022
|
Rani Devi
|
3133012WL006834
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059857522
|
|
RANI DEVI WO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
18
|
SARENI
|
UP-33-012-021-003/190
(HARIPUR)
|
3133012000NRG23020620220087830
|
02/06/2022
|
MAN BODHAN
|
3133012WL006834
|
MAN BODHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857506
|
|
MAN BODHAN SO GANGA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARENI
|
UP-33-012-021-003/195
(HARIPUR)
|
3133012000NRG23020620220087831
|
02/06/2022
|
PHULMATI
|
3133012WL006834
|
PHULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857514
|
|
PHULMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARENI
|
UP-33-012-021-003/236
(HARIPUR)
|
3133012000NRG23020620220087832
|
02/06/2022
|
SURESH KUMAR
|
3133012WL006834
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857527
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
21
|
SARENI
|
UP-33-012-021-003/27
(HARIPUR)
|
3133012000NRG23020620220087833
|
02/06/2022
|
VIRENDRA KUMAR
|
3133012WL006834
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857511
|
|
BIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARENI
|
UP-33-012-021-003/291
(HARIPUR)
|
3133012000NRG23020620220087835
|
02/06/2022
|
GEETA DEVI
|
3133012WL006834
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857538
|
|
GEETA WO RAM SHANKAR
|
BANK OF BARODA(606985)
|
|
23
|
SARENI
|
UP-33-012-021-003/293
(HARIPUR)
|
3133012000NRG23020620220087836
|
02/06/2022
|
RAM KISHOR
|
3133012WL006834
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857526
|
|
RAM KOSHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARENI
|
UP-33-012-021-003/43
(HARIPUR)
|
3133012000NRG23020620220087846
|
02/06/2022
|
RAMADEVI
|
3133012WL006834
|
RAMADEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857523
|
|
RAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARENI
|
UP-33-012-021-003/50
(HARIPUR)
|
3133012000NRG23020620220087848
|
02/06/2022
|
RAM CHARAN
|
3133012WL006834
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857524
|
|
RAMCHARAN S/O DULU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARENI
|
UP-33-012-021-003/53
(HARIPUR)
|
3133012000NRG23020620220087849
|
02/06/2022
|
GANGA SAGAR
|
3133012WL006834
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857515
|
|
GANGA SAGAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARENI
|
UP-33-012-021-003/64
(HARIPUR)
|
3133012000NRG23020620220087850
|
02/06/2022
|
SARITA DEVI
|
3133012WL006834
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857537
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SARENI
|
UP-33-012-021-003/72
(HARIPUR)
|
3133012000NRG23020620220087851
|
02/06/2022
|
SUKHRAM
|
3133012WL006834
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857529
|
|
SUKHRAM S/O TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARENI
|
UP-33-012-021-003/86
(HARIPUR)
|
3133012000NRG23020620220087852
|
02/06/2022
|
SHYAM BAHADUR
|
3133012WL006834
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857525
|
|
SHYAM BAHADUR SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARENI
|
UP-33-012-022-001/257
(HASNAPUR)
|
3133012000NRG23020620220090597
|
02/06/2022
|
RAM BHOLI
|
3133012WL006953
|
RAM BHOLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857540
|
|
RAM BHOLI WO UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARENI
|
UP-33-012-022-002/164
(HASNAPUR)
|
3133012000NRG23020620220090605
|
02/06/2022
|
SHYAMLAL
|
3133012WL006953
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857531
|
|
SHYAMLAL S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARENI
|
UP-33-012-022-002/234
(HASNAPUR)
|
3133012000NRG23020620220090607
|
02/06/2022
|
Amrendra
|
3133012WL006953
|
Amrendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059857530
|
|
AMRENDRA BAHADUR SINGH SO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARENI
|
UP-33-012-051-003/137
(PATHAK KHERA)
|
3133012000NRG23020620220089144
|
02/06/2022
|
MAYA
|
3133012WL006888
|
MAYA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
07/06/2022
|
|
2059857516
|
|
RAM SAJEEVAN S/O SYHAM LAL
|
BANK OF BARODA(606985)
|
|
34
|
SARENI
|
UP-33-012-051-003/190
(PATHAK KHERA)
|
3133012000NRG23020620220089145
|
02/06/2022
|
RAM KALI
|
3133012WL006888
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
07/06/2022
|
|
2059857508
|
|
RAM KALI WO SHIV BUX SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARENI
|
UP-33-012-051-003/55
(PATHAK KHERA)
|
3133012000NRG23020620220089151
|
02/06/2022
|
KAMLESH
|
3133012WL006888
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059857519
|
|
KAMLESH S/O AUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARENI
|
UP-33-012-062-008/03
(SAGAR KHERA)
|
3133012000NRG23020620220089024
|
02/06/2022
|
UDAI PRAKASH
|
3133012WL006882
|
UDAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059857533
|
|
UDAI PRAKASH SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARENI
|
UP-33-012-062-008/252
(SAGAR KHERA)
|
3133012000NRG23020620220089026
|
02/06/2022
|
BADKAU
|
3133012WL006882
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059857534
|
|
BADKAU S/O MUNNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARENI
|
UP-33-012-062-008/294
(SAGAR KHERA)
|
3133012000NRG23020620220089028
|
02/06/2022
|
CHHEDILAL
|
3133012WL006882
|
CHHEDILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059857539
|
|
CHHEDILAL SO RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARENI
|
UP-33-012-062-008/37
(SAGAR KHERA)
|
3133012000NRG23020620220089030
|
02/06/2022
|
SARVAN
|
3133012WL006882
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059857532
|
|
SARVAN SO DEO SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51411
|
51411
|
|
|
|
|
|
|
|