|
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
|
JAGATPUR
|
UP-33-015-027-014/180
(TANGHAN)
|
3133015000NRG23060620220104126
|
06/06/2022
|
DEVTADEEN
|
3133015WL007570
|
DEVTADEEN
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003034
|
|
DEVTADEEN S/ORAMDAS
|
BANK OF BARODA(606985)
|
|
2
|
JAGATPUR
|
UP-33-015-027-014/21
(TANGHAN)
|
3133015000NRG23060620220104127
|
06/06/2022
|
FOOLKALI
|
3133015WL007570
|
FOOLKALI
|
00045
|
BARB0JAGATP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216003031
|
|
PHOOL KALI
|
BANK OF BARODA(606985)
|
|
3
|
JAGATPUR
|
UP-33-015-027-014/24
(TANGHAN)
|
3133015000NRG23060620220104130
|
06/06/2022
|
MAMTA
|
3133015WL007570
|
MAMTA
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003035
|
|
RAMKISHUN S/O BADLU
|
BANK OF BARODA(606985)
|
|
4
|
JAGATPUR
|
UP-33-015-027-014/257
(TANGHAN)
|
3133015000NRG23060620220104132
|
06/06/2022
|
Suneeta Devi
|
3133015WL007570
|
Suneeta Devi
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003048
|
|
SUNITA DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAGATPUR
|
UP-33-015-027-014/314-A
(TANGHAN)
|
3133015000NRG23060620220104135
|
06/06/2022
|
Jangli
|
3133015WL007570
|
Jangli
|
00045
|
BARB0JAGATP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216003033
|
|
JANGLI S/O MAIKU LAL
|
BANK OF BARODA(606985)
|
|
6
|
JAGATPUR
|
UP-33-015-027-014/320
(TANGHAN)
|
3133015000NRG23060620220104136
|
06/06/2022
|
PHOOLKALI
|
3133015WL007570
|
PHOOLKALI
|
00045
|
BARB0JAGATP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216003053
|
|
PHOOLKALI W O NANKU
|
BANK OF BARODA(606985)
|
|
7
|
JAGATPUR
|
UP-33-015-027-014/35
(TANGHAN)
|
3133015000NRG23060620220104137
|
06/06/2022
|
Ganga ram
|
3133015WL007570
|
Ganga ram
|
00045
|
BARB0JAGATP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216003032
|
|
GANGA RAM OR GANGA PD S/OJAGDESH
|
BANK OF BARODA(606985)
|
|
8
|
JAGATPUR
|
UP-33-015-027-014/366
(TANGHAN)
|
3133015000NRG23060620220104138
|
06/06/2022
|
Foolkali
|
3133015WL007570
|
Foolkali
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003029
|
|
BINDANA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JAGATPUR
|
UP-33-015-027-014/37
(TANGHAN)
|
3133015000NRG23060620220104139
|
06/06/2022
|
Mayadevi
|
3133015WL007570
|
Mayadevi
|
00045
|
BARB0JAGATP
|
852
|
852
|
Rejected
|
11/06/2022
|
|
2216003036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAGATPUR
|
UP-33-015-027-014/4
(TANGHAN)
|
3133015000NRG23060620220104140
|
06/06/2022
|
RAm vilash
|
3133015WL007570
|
RAm vilash
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003057
|
|
RAM VILASH SO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
11
|
JAGATPUR
|
UP-33-015-027-014/440
(TANGHAN)
|
3133015000NRG23060620220104143
|
06/06/2022
|
Renu
|
3133015WL007570
|
Renu
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003040
|
|
RENU W/O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
JAGATPUR
|
UP-33-015-027-014/453
(TANGHAN)
|
3133015000NRG23060620220104144
|
06/06/2022
|
Manoj Kumar
|
3133015WL007570
|
Manoj Kumar
|
00045
|
BARB0JAGATP
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216003038
|
|
MANOJ S/O RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
13
|
JAGATPUR
|
UP-33-015-027-014/527
(TANGHAN)
|
3133015000NRG23060620220104145
|
06/06/2022
|
Foolan Devi
|
3133015WL007570
|
Foolan Devi
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003039
|
|
PHOOLAN DEVI W/ PUTTANLAL
|
BANK OF BARODA(606985)
|
|
14
|
JAGATPUR
|
UP-33-015-027-014/534
(TANGHAN)
|
3133015000NRG23060620220104146
|
06/06/2022
|
Radha Shayam
|
3133015WL007570
|
Radha Shayam
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003030
|
|
RADHE SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JAGATPUR
|
UP-33-015-027-014/552
(TANGHAN)
|
3133015000NRG23060620220104147
|
06/06/2022
|
MEENA DEVI
|
3133015WL007570
|
MEENA DEVI
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003041
|
|
MEENA DEVI WO SHIVBHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JAGATPUR
|
UP-33-015-027-014/609
(TANGHAN)
|
3133015000NRG23060620220104150
|
06/06/2022
|
Arti Devi
|
3133015WL007570
|
Arti Devi
|
00045
|
BARB0JAGATP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216003037
|
|
ARTI DEVI WO BUDDHILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
17
|
JAGATPUR
|
UP-33-015-019-004/121
(QAJIYANA)
|
3133015000NRG23060620220101746
|
06/06/2022
|
shiv kanti
|
3133015WL007462
|
shiv kanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003058
|
|
SHIVKANTI W/O SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
JAGATPUR
|
UP-33-015-019-004/188
(QAJIYANA)
|
3133015000NRG23060620220101749
|
06/06/2022
|
Sudama Devi
|
3133015WL007462
|
Sudama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003051
|
|
SUDAMA DEVI W/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
JAGATPUR
|
UP-33-015-019-004/209
(QAJIYANA)
|
3133015000NRG23060620220101751
|
06/06/2022
|
Mo. Saheem
|
3133015WL007462
|
Mo. Saheem
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003043
|
|
MOHD SAHIM SO HABEEB AHMED
|
BANK OF BARODA(606985)
|
|
20
|
JAGATPUR
|
UP-33-015-019-004/21
(QAJIYANA)
|
3133015000NRG23060620220101752
|
06/06/2022
|
AMRENDRA KUMAR
|
3133015WL007462
|
AMRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003064
|
|
ABRENDRA KUMAR S/O RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
JAGATPUR
|
UP-33-015-019-004/23
(QAJIYANA)
|
3133015000NRG23060620220101755
|
06/06/2022
|
SHIV SHANKER
|
3133015WL007462
|
SHIV SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003052
|
|
SHIV SHANKAR S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
JAGATPUR
|
UP-33-015-019-004/24
(QAJIYANA)
|
3133015000NRG23060620220101756
|
06/06/2022
|
Ram Phal
|
3133015WL007462
|
Ram Phal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003063
|
|
RAMPHAL S/O SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
JAGATPUR
|
UP-33-015-019-004/282
(QAJIYANA)
|
3133015000NRG23060620220101757
|
06/06/2022
|
KASRUN
|
3133015WL007462
|
KASRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003065
|
|
KAISHAROON W/O ASALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
JAGATPUR
|
UP-33-015-019-004/338
(QAJIYANA)
|
3133015000NRG23060620220101760
|
06/06/2022
|
shamshad
|
3133015WL007462
|
shamshad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003071
|
|
MOHDSHAMASHAD SO RAFAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
JAGATPUR
|
UP-33-015-019-004/389
(QAJIYANA)
|
3133015000NRG23060620220101761
|
06/06/2022
|
SHIV PATI
|
3133015WL007462
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003046
|
|
SHIV PATI W/O RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
JAGATPUR
|
UP-33-015-019-004/465
(QAJIYANA)
|
3133015000NRG23060620220101762
|
06/06/2022
|
Indra devi
|
3133015WL007462
|
Indra devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003049
|
|
INDIRA W/O BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
JAGATPUR
|
UP-33-015-019-004/481
(QAJIYANA)
|
3133015000NRG23060620220101763
|
06/06/2022
|
Jagrani
|
3133015WL007462
|
Jagrani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003047
|
|
JAGRANI W/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
JAGATPUR
|
UP-33-015-019-004/490
(QAJIYANA)
|
3133015000NRG23060620220101764
|
06/06/2022
|
RAM SUMER
|
3133015WL007462
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003069
|
|
RAMSUMER S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
JAGATPUR
|
UP-33-015-019-004/529
(QAJIYANA)
|
3133015000NRG23060620220101766
|
06/06/2022
|
firoj alam
|
3133015WL007462
|
firoj alam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003068
|
|
FIROJ ALAM S/O RIYASAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
JAGATPUR
|
UP-33-015-019-004/86
(QAJIYANA)
|
3133015000NRG23060620220101771
|
06/06/2022
|
FATIMA
|
3133015WL007462
|
FATIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003056
|
|
FATIMA W/O MOHD SAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
JAGATPUR
|
UP-33-015-026-024/142
(SUDAMAPUR)
|
3133015000NRG23060620220102332
|
06/06/2022
|
RAM ASHAREY
|
3133015WL007491
|
RAM ASHAREY
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
2216003044
|
|
RAM ASHAREY S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
JAGATPUR
|
UP-33-015-026-024/217
(SUDAMAPUR)
|
3133015000NRG23060620220102333
|
06/06/2022
|
CHANDRA BHUSHAN
|
3133015WL007491
|
CHANDRA BHUSHAN
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
11/06/2022
|
|
2216003050
|
|
CHANDRA BHUSHAN S/O RAM ASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
JAGATPUR
|
UP-33-015-026-024/283
(SUDAMAPUR)
|
3133015000NRG23060620220102355
|
06/06/2022
|
ramkumari
|
3133015WL007491
|
ramkumari
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
2216003072
|
|
RAM KUMARI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
JAGATPUR
|
UP-33-015-026-024/285
(SUDAMAPUR)
|
3133015000NRG23060620220102356
|
06/06/2022
|
PITEMBER
|
3133015WL007491
|
PITEMBER
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
2216003062
|
|
PITAMBAR S/O CHANDRA BHUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
JAGATPUR
|
UP-33-015-026-024/299
(SUDAMAPUR)
|
3133015000NRG23060620220102359
|
06/06/2022
|
ShivRani
|
3133015WL007491
|
ShivRani
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
2216003061
|
|
SHIVRANI W/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
JAGATPUR
|
UP-33-015-026-024/469
(SUDAMAPUR)
|
3133015000NRG23060620220102367
|
06/06/2022
|
jagdave
|
3133015WL007491
|
jagdave
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2216003066
|
|
JAGDEVI W/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
JAGATPUR
|
UP-33-015-026-024/560
(SUDAMAPUR)
|
3133015000NRG23060620220102372
|
06/06/2022
|
GARESH KUMAR
|
3133015WL007491
|
GARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2216003042
|
|
GANESH KUMAR S/ORAM PRASAD GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
JAGATPUR
|
UP-33-015-026-024/677
(SUDAMAPUR)
|
3133015000NRG23060620220102376
|
06/06/2022
|
sontosh kumar
|
3133015WL007491
|
sontosh kumar
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2216003067
|
|
SANTOSH KUMAR SINGH S/O BAJRANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
JAGATPUR
|
UP-33-015-026-024/814
(SUDAMAPUR)
|
3133015000NRG23060620220102381
|
06/06/2022
|
AMRESH KUMAR
|
3133015WL007491
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2216003054
|
|
AMRESH KUMAR S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
JAGATPUR
|
UP-33-015-026-024/814
(SUDAMAPUR)
|
3133015000NRG23060620220102380
|
06/06/2022
|
SUSHEELA
|
3133015WL007491
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2216003045
|
|
SUSHEELA WO AMRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
JAGATPUR
|
UP-33-015-026-024/868
(SUDAMAPUR)
|
3133015000NRG23060620220102382
|
06/06/2022
|
Pradeep Kumar
|
3133015WL007491
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
2216003055
|
|
PRADEEP KUMAR S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
JAGATPUR
|
UP-33-015-026-024/894
(SUDAMAPUR)
|
3133015000NRG23060620220102384
|
06/06/2022
|
shrimati
|
3133015WL007491
|
shrimati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2216003070
|
|
SHRIMATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49434
|
49434
|
|
|
|
|
|
|
|
|
43
|
JAGATPUR
|
UP-33-015-026-024/249
(SUDAMAPUR)
|
3133015000NRG23060620220102340
|
06/06/2022
|
Ranawati
|
3133015WL007491
|
Ranawati
|
00177
|
IOBA0003614
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2216003060
|
|
RAMA VATI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAGATPUR
|
UP-33-015-026-024/272
(SUDAMAPUR)
|
3133015000NRG23060620220102353
|
06/06/2022
|
rampati
|
3133015WL007491
|
rampati
|
00177
|
IOBA0003614
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2216003059
|
|
Mrs. RAMPATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74973
|
74973
|
|
|
|
|
|
|
|