|
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-33-014-008-001/108
(BARAS)
|
3133014000NRG23310520220083637
|
31/05/2022
|
vijaypratap
|
3133014WL006592
|
vijaypratap
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063267
|
|
VIJAY PRATAP S/O RAM NARESH-BARAS
|
BANK OF BARODA(606985)
|
|
2
|
DALMAU
|
UP-33-014-008-001/14
(BARAS)
|
3133014000NRG23310520220083640
|
31/05/2022
|
chandadevi
|
3133014WL006592
|
chandadevi
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063277
|
|
CHANDA DEVI W/O MOTI LAL-BARAS
|
BANK OF BARODA(606985)
|
|
3
|
DALMAU
|
UP-33-014-008-001/160
(BARAS)
|
3133014000NRG23310520220083644
|
31/05/2022
|
dhunnilal
|
3133014WL006592
|
dhunnilal
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063280
|
|
DHUNNI LAL S/O SHIV KANTH
|
BANK OF BARODA(606985)
|
|
4
|
DALMAU
|
UP-33-014-008-001/234-A
(BARAS)
|
3133014000NRG23310520220083646
|
31/05/2022
|
ramdulari
|
3133014WL006592
|
ramdulari
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063279
|
|
RAM DULARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DALMAU
|
UP-33-014-008-001/403-A
(BARAS)
|
3133014000NRG23310520220083648
|
31/05/2022
|
sundara
|
3133014WL006592
|
sundara
|
00045
|
BARB0DBAIHA
|
816
|
816
|
Processed
|
03/06/2022
|
|
1928063272
|
|
SUNDARA WO DESH RAJ
|
BANK OF BARODA(606985)
|
|
6
|
DALMAU
|
UP-33-014-008-001/482
(BARAS)
|
3133014000NRG23310520220083649
|
31/05/2022
|
sampata
|
3133014WL006592
|
sampata
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063271
|
|
SAMPATA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DALMAU
|
UP-33-014-008-001/9
(BARAS)
|
3133014000NRG23310520220083665
|
31/05/2022
|
Santosh kumari
|
3133014WL006592
|
Santosh kumari
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063268
|
|
SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DALMAU
|
UP-33-014-055-002/110
(SULTAN PUR JALA)
|
3133014000NRG23310520220084293
|
31/05/2022
|
Lalluprasad
|
3133014WL006629
|
Lalluprasad
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063270
|
|
LALLU.SANTI
|
BANK OF BARODA(606985)
|
|
9
|
DALMAU
|
UP-33-014-055-002/116-A
(SULTAN PUR JALA)
|
3133014000NRG23310520220084294
|
31/05/2022
|
malti
|
3133014WL006629
|
malti
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063281
|
|
SHRI PAL SO CHHANGA
|
BANK OF BARODA(606985)
|
|
10
|
DALMAU
|
UP-33-014-055-002/189
(SULTAN PUR JALA)
|
3133014000NRG23310520220084296
|
31/05/2022
|
Santlal
|
3133014WL006629
|
Santlal
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063269
|
|
SANT LAL S/O SUKHAI
|
BANK OF BARODA(606985)
|
|
11
|
DALMAU
|
UP-33-014-055-002/250
(SULTAN PUR JALA)
|
3133014000NRG23310520220084298
|
31/05/2022
|
rekha
|
3133014WL006629
|
rekha
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063274
|
|
REKHA W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
12
|
DALMAU
|
UP-33-014-055-002/35-A
(SULTAN PUR JALA)
|
3133014000NRG23310520220084300
|
31/05/2022
|
sujeet
|
3133014WL006629
|
sujeet
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063273
|
|
SUJIT KUMAR S/O SHEETAL
|
BANK OF BARODA(606985)
|
|
13
|
DALMAU
|
UP-33-014-055-002/39
(SULTAN PUR JALA)
|
3133014000NRG23310520220084301
|
31/05/2022
|
vidhyawati
|
3133014WL006629
|
vidhyawati
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063278
|
|
RAM SAJEEWAN S/O CHHANGA
|
BANK OF BARODA(606985)
|
|
14
|
DALMAU
|
UP-33-014-055-002/95
(SULTAN PUR JALA)
|
3133014000NRG23310520220084302
|
31/05/2022
|
anusuiya
|
3133014WL006629
|
anusuiya
|
00045
|
BARB0DBAIHA
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
1928063276
|
|
ANUSUIA W/O BALHESHWAR
|
BANK OF BARODA(606985)
|
|
15
|
DALMAU
|
UP-33-014-055-002/96
(SULTAN PUR JALA)
|
3133014000NRG23310520220084303
|
31/05/2022
|
pushpa
|
3133014WL006629
|
pushpa
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063275
|
|
PUSHPA DEVI W/O DASHRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
16
|
DALMAU
|
UP-33-014-029-001/13
(KESARUWA)
|
3133014000NRG23310520220084120
|
31/05/2022
|
ramkali
|
3133014WL006619
|
ramkali
|
00045
|
BARB0LODUTH
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1928063290
|
|
RAMKALI W/O RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
DALMAU
|
UP-33-014-029-001/130
(KESARUWA)
|
3133014000NRG23310520220084121
|
31/05/2022
|
SUNEET
|
3133014WL006619
|
SUNEET
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063260
|
|
SUNITA W/O ARJUN
|
BANK OF BARODA(606985)
|
|
18
|
DALMAU
|
UP-33-014-029-001/173
(KESARUWA)
|
3133014000NRG23310520220084123
|
31/05/2022
|
sarojani
|
3133014WL006619
|
sarojani
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063286
|
|
SAROJANI W/O SHIVLAL
|
BANK OF BARODA(606985)
|
|
19
|
DALMAU
|
UP-33-014-029-001/231
(KESARUWA)
|
3133014000NRG23310520220084128
|
31/05/2022
|
soorajwati
|
3133014WL006619
|
soorajwati
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063251
|
|
SURJWATI W/O DEVTADIN
|
BANK OF BARODA(606985)
|
|
20
|
DALMAU
|
UP-33-014-029-001/236
(KESARUWA)
|
3133014000NRG23310520220084129
|
31/05/2022
|
prema
|
3133014WL006619
|
prema
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063255
|
|
PREMA W/O CHHOTEYLAL
|
BANK OF BARODA(606985)
|
|
21
|
DALMAU
|
UP-33-014-029-001/267
(KESARUWA)
|
3133014000NRG23310520220084133
|
31/05/2022
|
sarita
|
3133014WL006619
|
sarita
|
00045
|
BARB0LODUTH
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1928063259
|
|
SARITA W/O SAJJAN
|
BANK OF BARODA(606985)
|
|
22
|
DALMAU
|
UP-33-014-029-001/268
(KESARUWA)
|
3133014000NRG23310520220084134
|
31/05/2022
|
chhotelal
|
3133014WL006619
|
chhotelal
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063295
|
|
CHHOTE LAL S/O BACHAEE
|
UCO BANK(607066)
|
|
23
|
DALMAU
|
UP-33-014-029-001/30
(KESARUWA)
|
3133014000NRG23310520220084135
|
31/05/2022
|
ramrati
|
3133014WL006619
|
ramrati
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063254
|
|
RAM RATI W/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
24
|
DALMAU
|
UP-33-014-029-001/45
(KESARUWA)
|
3133014000NRG23310520220084149
|
31/05/2022
|
maika
|
3133014WL006619
|
maika
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063249
|
|
MAIKA WO KODEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DALMAU
|
UP-33-014-029-001/48
(KESARUWA)
|
3133014000NRG23310520220084152
|
31/05/2022
|
KUSHUMA
|
3133014WL006619
|
KUSHUMA
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063250
|
|
KUSUMA WO SHIVRAM
|
BANK OF BARODA(606985)
|
|
26
|
DALMAU
|
UP-33-014-029-001/50
(KESARUWA)
|
3133014000NRG23310520220084153
|
31/05/2022
|
lalita
|
3133014WL006619
|
lalita
|
00045
|
BARB0LODUTH
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1928063253
|
|
LALTI W/O SH GARIB
|
BANK OF BARODA(606985)
|
|
27
|
DALMAU
|
UP-33-014-029-001/97
(KESARUWA)
|
3133014000NRG23310520220084157
|
31/05/2022
|
kamla
|
3133014WL006619
|
kamla
|
00045
|
BARB0LODUTH
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063252
|
|
KAMLA
|
UCO BANK(607066)
|
|
28
|
DALMAU
|
UP-33-014-035-010/104
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084007
|
31/05/2022
|
shitla prasad
|
3133014WL006615
|
shitla prasad
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063289
|
|
SHITLA PRASAD S O MUNNU
|
BANK OF BARODA(606985)
|
|
29
|
DALMAU
|
UP-33-014-035-010/114
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084008
|
31/05/2022
|
ramdeen
|
3133014WL006615
|
ramdeen
|
00045
|
BARB0LODUTH
|
1836
|
1836
|
Processed
|
03/06/2022
|
|
1928063292
|
|
RAMDIN SO BALHESHWAR
|
BANK OF BARODA(606985)
|
|
30
|
DALMAU
|
UP-33-014-035-010/116
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084009
|
31/05/2022
|
ramshankar
|
3133014WL006615
|
ramshankar
|
00045
|
BARB0LODUTH
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
1928063291
|
|
RAM SHANKAR S/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DALMAU
|
UP-33-014-035-010/125
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084011
|
31/05/2022
|
murari
|
3133014WL006615
|
murari
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063248
|
|
SRI MURARI S O RAMDIN
|
BANK OF BARODA(606985)
|
|
32
|
DALMAU
|
UP-33-014-035-010/196
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084013
|
31/05/2022
|
gomati
|
3133014WL006615
|
gomati
|
00045
|
BARB0LODUTH
|
816
|
816
|
Processed
|
03/06/2022
|
|
1928063256
|
|
GOMTI WO RAM SUMER
|
BANK OF BARODA(606985)
|
|
33
|
DALMAU
|
UP-33-014-035-010/213
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084016
|
31/05/2022
|
SURJRANI
|
3133014WL006615
|
SURJRANI
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063298
|
|
SURJRANI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
DALMAU
|
UP-33-014-035-010/287
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084019
|
31/05/2022
|
suman
|
3133014WL006615
|
suman
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063257
|
|
SUMAN W/O PUTTI LAL
|
BANK OF BARODA(606985)
|
|
35
|
DALMAU
|
UP-33-014-035-010/37
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084021
|
31/05/2022
|
babulal
|
3133014WL006615
|
babulal
|
00045
|
BARB0LODUTH
|
2040
|
2040
|
Processed
|
03/06/2022
|
|
1928063247
|
|
BABULAL S/O KANDHAI
|
BANK OF BARODA(606985)
|
|
36
|
DALMAU
|
UP-33-014-035-010/375
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084022
|
31/05/2022
|
gudda devi
|
3133014WL006615
|
gudda devi
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063288
|
|
GUDDA DEVI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DALMAU
|
UP-33-014-035-010/518
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084025
|
31/05/2022
|
ramlal
|
3133014WL006615
|
ramlal
|
00045
|
BARB0LODUTH
|
1836
|
1836
|
Processed
|
03/06/2022
|
|
1928063297
|
|
RAM LAL SO SRI CHAUBE
|
BANK OF BARODA(606985)
|
|
38
|
DALMAU
|
UP-33-014-035-010/564
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084026
|
31/05/2022
|
kiran
|
3133014WL006615
|
kiran
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063262
|
|
KIRAN WO SATYENDRA
|
BANK OF BARODA(606985)
|
|
39
|
DALMAU
|
UP-33-014-035-010/82
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084035
|
31/05/2022
|
shatrohan
|
3133014WL006615
|
shatrohan
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063258
|
|
SATROHANS/O JAGELAL
|
BANK OF BARODA(606985)
|
|
40
|
DALMAU
|
UP-33-014-035-010/92
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084045
|
31/05/2022
|
basant lal
|
3133014WL006615
|
basant lal
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063293
|
|
BASANTLAL S O NARAYAN
|
BANK OF BARODA(606985)
|
|
41
|
DALMAU
|
UP-33-014-035-010/96
(LODIPUR UTRAWA)
|
3133014000NRG23310520220084059
|
31/05/2022
|
BINDADEEN
|
3133014WL006615
|
BINDADEEN
|
00045
|
BARB0LODUTH
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063294
|
|
BINDA DEEN SO BHONDE
|
BANK OF BARODA(606985)
|
|
42
|
DALMAU
|
UP-33-014-048-006/159
(RAUSI)
|
3133014000NRG23310520220083910
|
31/05/2022
|
rajesh kumar
|
3133014WL006608
|
rajesh kumar
|
00045
|
BARB0LODUTH
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928063263
|
|
RAJESH KUMAR AND NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DALMAU
|
UP-33-014-048-006/162
(RAUSI)
|
3133014000NRG23310520220083911
|
31/05/2022
|
kamlesh
|
3133014WL006608
|
kamlesh
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928063287
|
|
KAMLESH AND-BITULA
|
BANK OF BARODA(606985)
|
|
44
|
DALMAU
|
UP-33-014-048-006/231
(RAUSI)
|
3133014000NRG23310520220083913
|
31/05/2022
|
ram bilas
|
3133014WL006608
|
ram bilas
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928063285
|
|
RAM BILAS SO MAHADEV
|
BANK OF BARODA(606985)
|
|
45
|
DALMAU
|
UP-33-014-048-006/270
(RAUSI)
|
3133014000NRG23310520220083914
|
31/05/2022
|
seema
|
3133014WL006608
|
seema
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928063261
|
|
SEEMA WO SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
DALMAU
|
UP-33-014-048-006/55
(RAUSI)
|
3133014000NRG23310520220083919
|
31/05/2022
|
ramsajivan
|
3133014WL006608
|
ramsajivan
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928063284
|
|
RAM SAJIVAN SO CHAUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57807
|
57807
|
|
|
|
|
|
|
|
|
47
|
DALMAU
|
UP-33-014-050-020/48
(SANDBARA)
|
3133014000NRG23310520220084304
|
31/05/2022
|
rajbahadur
|
3133014WL006630
|
rajbahadur
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
1928063283
|
|
RAJ BAHADUR SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
DALMAU
|
UP-33-014-029-001/361
(KESARUWA)
|
3133014000NRG23310520220084139
|
31/05/2022
|
sumara
|
3133014WL006619
|
sumara
|
00462
|
UCBA0002953
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063264
|
|
SUMBARA W/O RADHE SHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
DALMAU
|
UP-33-014-008-001/140
(BARAS)
|
3133014000NRG23310520220083641
|
31/05/2022
|
CHANDRALAL
|
3133014WL006592
|
CHANDRALAL
|
00468
|
UBIN0569381
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063296
|
|
CHANDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DALMAU
|
UP-33-014-008-001/173
(BARAS)
|
3133014000NRG23310520220083645
|
31/05/2022
|
gudiya rani
|
3133014WL006592
|
gudiya rani
|
00468
|
UBIN0569381
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063266
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DALMAU
|
UP-33-014-008-001/482
(BARAS)
|
3133014000NRG23310520220083650
|
31/05/2022
|
ratipal
|
3133014WL006592
|
ratipal
|
00468
|
UBIN0569381
|
612
|
612
|
Processed
|
03/06/2022
|
|
1928063282
|
|
RATIPAL SO MAHESH
|
BANK OF BARODA(606985)
|
|
52
|
DALMAU
|
UP-33-014-008-001/512
(BARAS)
|
3133014000NRG23310520220083653
|
31/05/2022
|
INDRA BAHADUR
|
3133014WL006592
|
INDRA BAHADUR
|
00468
|
UBIN0569381
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
1928063265
|
|
INDRABAHADUR SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87387
|
87387
|
|
|
|
|
|
|
|