|
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
|
DALMAU
|
UP-33-014-046-006/105
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008969
|
21/04/2022
|
shivprakash
|
3133014WL001090
|
shivprakash
|
00045
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831024
|
|
SHIVAPRAKASH S/O GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DALMAU
|
UP-33-014-046-006/59
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008980
|
21/04/2022
|
sawitri
|
3133014WL001090
|
sawitri
|
00045
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831021
|
|
SAWITRI W/O LAXMISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
DALMAU
|
UP-33-014-040-001/152
(NARENDRAPUR)
|
3133014000NRG23210420220008944
|
21/04/2022
|
CHANDRAWATI
|
3133014WL001083
|
CHANDRAWATI
|
00045
|
BARB0DALMAU
|
201
|
201
|
Processed
|
06/05/2022
|
|
0919831054
|
|
CHANDRAWATI W/O JUNG BAHADIR
|
BANK OF BARODA(606985)
|
|
4
|
DALMAU
|
UP-33-014-040-001/45
(NARENDRAPUR)
|
3133014000NRG23210420220008946
|
21/04/2022
|
ranjeet
|
3133014WL001083
|
ranjeet
|
00045
|
BARB0DALMAU
|
201
|
201
|
Processed
|
06/05/2022
|
|
0919831052
|
|
RANJEET BAHADUR SO MOHAN LAL
|
UCO BANK(607066)
|
|
5
|
DALMAU
|
UP-33-014-040-001/49
(NARENDRAPUR)
|
3133014000NRG23210420220008947
|
21/04/2022
|
mewalal
|
3133014WL001083
|
mewalal
|
00045
|
BARB0DALMAU
|
402
|
402
|
Processed
|
06/05/2022
|
|
0919831053
|
|
MEWA LAL S/O JUNG BAHDUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
6
|
DALMAU
|
UP-33-014-043-003/105
(PILKHA)
|
3133014000NRG23210420220007712
|
21/04/2022
|
babli
|
3133014WL000965
|
babli
|
00045
|
BARB0DBAIHA
|
816
|
816
|
Processed
|
06/05/2022
|
|
0919831031
|
|
BABLI WO SHIV SAGAR
|
BANK OF BARODA(606985)
|
|
7
|
DALMAU
|
UP-33-014-043-003/155
(PILKHA)
|
3133014000NRG23210420220007717
|
21/04/2022
|
savita
|
3133014WL000965
|
savita
|
00045
|
BARB0DBAIHA
|
816
|
816
|
Processed
|
06/05/2022
|
|
0919831034
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
8
|
DALMAU
|
UP-33-014-043-003/198
(PILKHA)
|
3133014000NRG23210420220007720
|
21/04/2022
|
ramawati
|
3133014WL000965
|
ramawati
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919831045
|
|
RAMAWATI W/O KALLU- PILKHA
|
BANK OF BARODA(606985)
|
|
9
|
DALMAU
|
UP-33-014-043-003/199
(PILKHA)
|
3133014000NRG23210420220007721
|
21/04/2022
|
rajwati
|
3133014WL000965
|
rajwati
|
00045
|
BARB0DBAIHA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919831035
|
|
RAJWATI WO SHIV BAHADUR
|
BANK OF BARODA(606985)
|
|
10
|
DALMAU
|
UP-33-014-043-003/210
(PILKHA)
|
3133014000NRG23210420220007723
|
21/04/2022
|
madhuri
|
3133014WL000965
|
madhuri
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919831037
|
|
MADHUARI W/O RAM NIHORE-PILKHA
|
BANK OF BARODA(606985)
|
|
11
|
DALMAU
|
UP-33-014-043-003/223
(PILKHA)
|
3133014000NRG23210420220007725
|
21/04/2022
|
satana
|
3133014WL000965
|
satana
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919831038
|
|
SATANA W/O BUDDHI LAL-PILKHA
|
BANK OF BARODA(606985)
|
|
12
|
DALMAU
|
UP-33-014-043-003/248
(PILKHA)
|
3133014000NRG23210420220007728
|
21/04/2022
|
guddi
|
3133014WL000965
|
guddi
|
00045
|
BARB0DBAIHA
|
816
|
816
|
Processed
|
06/05/2022
|
|
0919831043
|
|
JAI RAM S/O RAM NATH
|
BANK OF BARODA(606985)
|
|
13
|
DALMAU
|
UP-33-014-043-003/317-A
(PILKHA)
|
3133014000NRG23210420220007731
|
21/04/2022
|
pushpa devi
|
3133014WL000965
|
pushpa devi
|
00045
|
BARB0DBAIHA
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919831036
|
|
PUSHPA DEVI W/O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
14
|
DALMAU
|
UP-33-014-043-003/32
(PILKHA)
|
3133014000NRG23210420220007732
|
21/04/2022
|
BATASHA
|
3133014WL000965
|
BATASHA
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919831042
|
|
BATASA W/O BALAI
|
BANK OF BARODA(606985)
|
|
15
|
DALMAU
|
UP-33-014-043-003/34
(PILKHA)
|
3133014000NRG23210420220007736
|
21/04/2022
|
suresh
|
3133014WL000965
|
suresh
|
00045
|
BARB0DBAIHA
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831032
|
|
SURESH S/O HARIPAL- PILKHA
|
BANK OF BARODA(606985)
|
|
16
|
DALMAU
|
UP-33-014-043-003/44
(PILKHA)
|
3133014000NRG23210420220007748
|
21/04/2022
|
maneesha
|
3133014WL000965
|
maneesha
|
00045
|
BARB0DBAIHA
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831040
|
|
MANISHA W/O RAMU PILKHA,AIHAR RBL
|
BANK OF BARODA(606985)
|
|
17
|
DALMAU
|
UP-33-014-043-003/44
(PILKHA)
|
3133014000NRG23210420220007747
|
21/04/2022
|
ramu
|
3133014WL000965
|
ramu
|
00045
|
BARB0DBAIHA
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919831033
|
|
RAMU SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DALMAU
|
UP-33-014-043-003/65
(PILKHA)
|
3133014000NRG23210420220007749
|
21/04/2022
|
rajrani
|
3133014WL000965
|
rajrani
|
00045
|
BARB0DBAIHA
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831041
|
|
RAJRANI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
19
|
DALMAU
|
UP-33-014-043-003/76
(PILKHA)
|
3133014000NRG23210420220007750
|
21/04/2022
|
bhanumati
|
3133014WL000965
|
bhanumati
|
00045
|
BARB0DBAIHA
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0919831044
|
|
BHANUMATI W/O SRI KRISHAN-PILKHA
|
BANK OF BARODA(606985)
|
|
20
|
DALMAU
|
UP-33-014-043-003/81
(PILKHA)
|
3133014000NRG23210420220007751
|
21/04/2022
|
SHIVCHARAN
|
3133014WL000965
|
SHIVCHARAN
|
00045
|
BARB0DBAIHA
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831039
|
|
SHIVCHARAN S/O UDAY PAL-PILKHA RAEBARELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
21
|
DALMAU
|
UP-33-014-029-001/268
(KESARUWA)
|
3133014000NRG23210420220007664
|
21/04/2022
|
chhotelal
|
3133014WL000961
|
chhotelal
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919831051
|
|
CHHOTE LAL S/O BACHAEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
DALMAU
|
UP-33-014-014-007/668-A
(DALMAU)
|
3133014000NRG23210420220008954
|
21/04/2022
|
madhuri
|
3133014WL001087
|
madhuri
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831046
|
|
MADHURI W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DALMAU
|
UP-33-014-046-006/02
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008966
|
21/04/2022
|
rameshwar
|
3133014WL001090
|
rameshwar
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831049
|
|
RAMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DALMAU
|
UP-33-014-046-006/07
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008967
|
21/04/2022
|
kalawati
|
3133014WL001090
|
kalawati
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831050
|
|
KALAWATI W/O RADHEY SHAYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DALMAU
|
UP-33-014-046-006/07
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008968
|
21/04/2022
|
RADHESHYAM
|
3133014WL001090
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831020
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DALMAU
|
UP-33-014-046-006/139
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008970
|
21/04/2022
|
laxmi
|
3133014WL001090
|
laxmi
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831030
|
|
LAXMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DALMAU
|
UP-33-014-046-006/183
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008972
|
21/04/2022
|
SUNEETA
|
3133014WL001090
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831048
|
|
SUNITA W/O RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DALMAU
|
UP-33-014-046-006/184
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008973
|
21/04/2022
|
geeta
|
3133014WL001090
|
geeta
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831047
|
|
GEETA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DALMAU
|
UP-33-014-046-006/189
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008974
|
21/04/2022
|
Bhulana devi
|
3133014WL001090
|
Bhulana devi
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831026
|
|
BHULANA DEVI WO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DALMAU
|
UP-33-014-046-006/53
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008979
|
21/04/2022
|
rani
|
3133014WL001090
|
rani
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831023
|
|
RANI W/O SHRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DALMAU
|
UP-33-014-046-006/78
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008981
|
21/04/2022
|
GYANWATI
|
3133014WL001090
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831027
|
|
GYANWATI WO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DALMAU
|
UP-33-014-046-006/82
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008982
|
21/04/2022
|
RAJJODEVI
|
3133014WL001090
|
RAJJODEVI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831022
|
|
RAJJO WO VANSH BAHADUR
|
BANK OF BARODA(606985)
|
|
33
|
DALMAU
|
UP-33-014-046-006/83
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008983
|
21/04/2022
|
VIDHYAWATI
|
3133014WL001090
|
VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831029
|
|
VIDYAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DALMAU
|
UP-33-014-046-006/86
(RAMPUR GAHIRKHET)
|
3133014000NRG23210420220008984
|
21/04/2022
|
SUSHEELA
|
3133014WL001090
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831025
|
|
SUSHILA WO DALEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DALMAU
|
UP-33-014-050-002/66
(SANDBARA)
|
3133014000NRG23210420220008934
|
21/04/2022
|
shanker
|
3133014WL001080
|
shanker
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919831028
|
|
SHANKAR S/O BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19164
|
19164
|
|
|
|
|
|
|
|