|
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
|
UNCHAHAR
|
UP-33-019-023-006/126
(KISUNDASPUR)
|
3133019000NRG23270720220292831
|
27/07/2022
|
RAM SAJEEWAN
|
3133019WL016781
|
RAM SAJEEWAN
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076213
|
|
RAM SAJIWAN SO MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHAR
|
UP-33-019-023-006/128
(KISUNDASPUR)
|
3133019000NRG23270720220292832
|
27/07/2022
|
RATIPAL
|
3133019WL016781
|
RATIPAL
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076242
|
|
RATI PAL S/O SURAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
UNCHAHAR
|
UP-33-019-023-006/272-A
(KISUNDASPUR)
|
3133019000NRG23270720220292834
|
27/07/2022
|
Ganesha
|
3133019WL016781
|
Ganesha
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076220
|
|
GANESHA W/O JAGDEESH
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHAR
|
UP-33-019-023-006/272-A
(KISUNDASPUR)
|
3133019000NRG23270720220292835
|
27/07/2022
|
Jagdish
|
3133019WL016781
|
Jagdish
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076216
|
|
JAGDISH SO SAJAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHAR
|
UP-33-019-023-006/365
(KISUNDASPUR)
|
3133019000NRG23270720220292837
|
27/07/2022
|
Ram Asre
|
3133019WL016781
|
Ram Asre
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076215
|
|
RAM ASREY S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
6
|
UNCHAHAR
|
UP-33-019-023-006/367
(KISUNDASPUR)
|
3133019000NRG23270720220292838
|
27/07/2022
|
Sonu Kumar
|
3133019WL016781
|
Sonu Kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076221
|
|
Sonu Kumar
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHAR
|
UP-33-019-038-007/114
(SARAI BHAN)
|
3133019000NRG23270720220292140
|
27/07/2022
|
Sangeeta Devi
|
3133019WL016749
|
Sangeeta Devi
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076238
|
|
SANGEETA WO RAJU
|
BANK OF BARODA(606985)
|
|
8
|
UNCHAHAR
|
UP-33-019-038-007/146
(SARAI BHAN)
|
3133019000NRG23270720220292144
|
27/07/2022
|
SHIV KALI
|
3133019WL016749
|
SHIV KALI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076211
|
|
SHIV KALI WO PARASHU RAM
|
BANK OF BARODA(606985)
|
|
9
|
UNCHAHAR
|
UP-33-019-038-007/184
(SARAI BHAN)
|
3133019000NRG23270720220292145
|
27/07/2022
|
raj rani
|
3133019WL016749
|
raj rani
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076245
|
|
SMT.RAJ RANI W/O SH.PHOOL CHAN
|
BANK OF BARODA(606985)
|
|
10
|
UNCHAHAR
|
UP-33-019-038-007/195
(SARAI BHAN)
|
3133019000NRG23270720220292146
|
27/07/2022
|
babu lal
|
3133019WL016749
|
babu lal
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076241
|
|
BABU LAL MAORYA S O RAGHUBEER
|
BANK OF BARODA(606985)
|
|
11
|
UNCHAHAR
|
UP-33-019-038-007/201
(SARAI BHAN)
|
3133019000NRG23270720220292147
|
27/07/2022
|
Phool Kali
|
3133019WL016749
|
Phool Kali
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076219
|
|
PHOOL KALI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
12
|
UNCHAHAR
|
UP-33-019-038-007/202
(SARAI BHAN)
|
3133019000NRG23270720220292148
|
27/07/2022
|
Geeta Devi
|
3133019WL016749
|
Geeta Devi
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076223
|
|
GEETA DEVI WO UMANATH
|
BANK OF BARODA(606985)
|
|
13
|
UNCHAHAR
|
UP-33-019-038-007/210
(SARAI BHAN)
|
3133019000NRG23270720220292149
|
27/07/2022
|
CHATURI
|
3133019WL016749
|
CHATURI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076243
|
|
CHATURI S/O SUKH NANDAN
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
14
|
UNCHAHAR
|
UP-33-019-038-007/210
(SARAI BHAN)
|
3133019000NRG23270720220292150
|
27/07/2022
|
Sarvesh kumar
|
3133019WL016749
|
Sarvesh kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076217
|
|
SARVESH KUMAR SO CHATURI
|
BANK OF BARODA(606985)
|
|
15
|
UNCHAHAR
|
UP-33-019-038-007/212
(SARAI BHAN)
|
3133019000NRG23270720220292151
|
27/07/2022
|
Kamla
|
3133019WL016749
|
Kamla
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076226
|
|
KAMALA DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
16
|
UNCHAHAR
|
UP-33-019-038-007/212
(SARAI BHAN)
|
3133019000NRG23270720220292152
|
27/07/2022
|
Rajesh Kumar
|
3133019WL016749
|
Rajesh Kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076237
|
|
RAJESH KUMAR SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
17
|
UNCHAHAR
|
UP-33-019-038-007/217
(SARAI BHAN)
|
3133019000NRG23270720220292153
|
27/07/2022
|
RAM GARIB
|
3133019WL016749
|
RAM GARIB
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076222
|
|
RAM GAREEB SO GANESH
|
BANK OF BARODA(606985)
|
|
18
|
UNCHAHAR
|
UP-33-019-038-007/233
(SARAI BHAN)
|
3133019000NRG23270720220292154
|
27/07/2022
|
RAMAWATI
|
3133019WL016749
|
RAMAWATI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076224
|
|
RAMA VATI WO DEVTA DEEN
|
BANK OF BARODA(606985)
|
|
19
|
UNCHAHAR
|
UP-33-019-038-007/234
(SARAI BHAN)
|
3133019000NRG23270720220292155
|
27/07/2022
|
Ramrati
|
3133019WL016749
|
Ramrati
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076218
|
|
RAM RATI WO BHARAT LAL
|
BANK OF BARODA(606985)
|
|
20
|
UNCHAHAR
|
UP-33-019-038-007/278
(SARAI BHAN)
|
3133019000NRG23270720220292156
|
27/07/2022
|
Sukesh
|
3133019WL016749
|
Sukesh
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076227
|
|
Sukesh
|
BANK OF BARODA(606985)
|
|
21
|
UNCHAHAR
|
UP-33-019-038-007/292
(SARAI BHAN)
|
3133019000NRG23270720220292157
|
27/07/2022
|
Phool Kali
|
3133019WL016749
|
Phool Kali
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076239
|
|
PHUL KALI WO RAM DULARE
|
BANK OF BARODA(606985)
|
|
22
|
UNCHAHAR
|
UP-33-019-038-007/329
(SARAI BHAN)
|
3133019000NRG23270720220292158
|
27/07/2022
|
Phool Chand
|
3133019WL016749
|
Phool Chand
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076214
|
|
PHOOL CHANDRA SO GURU PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
UNCHAHAR
|
UP-33-019-038-007/370
(SARAI BHAN)
|
3133019000NRG23270720220292161
|
27/07/2022
|
shiv kumar
|
3133019WL016749
|
shiv kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076225
|
|
SHIV KUMAR SO RAM PIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
24
|
UNCHAHAR
|
UP-33-019-038-007/122
(SARAI BHAN)
|
3133019000NRG23270720220292141
|
27/07/2022
|
RAM HARSH
|
3133019WL016749
|
RAM HARSH
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076240
|
|
RAM HARSH S O RAM NATH
|
BANK OF BARODA(606985)
|
|
25
|
UNCHAHAR
|
UP-33-019-038-007/129
(SARAI BHAN)
|
3133019000NRG23270720220292143
|
27/07/2022
|
Maya devi
|
3133019WL016749
|
Maya devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076212
|
|
DAYA SHANKER S/O SH.CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
UNCHAHAR
|
UP-33-019-018-018/1010
(KANDRAVA)
|
3133019000NRG23270720220292247
|
27/07/2022
|
Neetu devi
|
3133019WL016751
|
Neetu devi
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076236
|
|
Neetu devi
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHAR
|
UP-33-019-018-018/1173
(KANDRAVA)
|
3133019000NRG23270720220292248
|
27/07/2022
|
PRABHU DEI
|
3133019WL016751
|
PRABHU DEI
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076229
|
|
PRABHU DEI
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHAR
|
UP-33-019-018-018/177
(KANDRAVA)
|
3133019000NRG23270720220292253
|
27/07/2022
|
Shamsher
|
3133019WL016751
|
Shamsher
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076230
|
|
Shamsher
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHAR
|
UP-33-019-018-018/333
(KANDRAVA)
|
3133019000NRG23270720220292260
|
27/07/2022
|
Asha
|
3133019WL016751
|
Asha
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076244
|
|
ASHA W/O RAM ASREY
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
30
|
UNCHAHAR
|
UP-33-019-018-018/334
(KANDRAVA)
|
3133019000NRG23270720220292261
|
27/07/2022
|
ausana
|
3133019WL016751
|
ausana
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076228
|
|
ausana
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHAR
|
UP-33-019-018-018/537
(KANDRAVA)
|
3133019000NRG23270720220292262
|
27/07/2022
|
RAJESH
|
3133019WL016751
|
RAJESH
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076231
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHAR
|
UP-33-019-018-018/675
(KANDRAVA)
|
3133019000NRG23270720220292263
|
27/07/2022
|
Ramesh kumar
|
3133019WL016751
|
Ramesh kumar
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076233
|
|
Ramesh kumar
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHAR
|
UP-33-019-018-018/82
(KANDRAVA)
|
3133019000NRG23270720220292267
|
27/07/2022
|
Madhuri
|
3133019WL016751
|
Madhuri
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076232
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHAR
|
UP-33-019-018-018/846-A
(KANDRAVA)
|
3133019000NRG23270720220292268
|
27/07/2022
|
Chamela
|
3133019WL016751
|
Chamela
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076235
|
|
Chamela
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHAR
|
UP-33-019-018-018/847-A
(KANDRAVA)
|
3133019000NRG23270720220292269
|
27/07/2022
|
Ramdei
|
3133019WL016751
|
Ramdei
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879076234
|
|
Ramdei
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|