|
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
|
ROHANIA
|
UP-33-020-001-001/177
(AIHARI BUJURG)
|
3133020000NRG23121020220480089
|
12/10/2022
|
Shakuntla
|
3133020WL029187
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102476
|
|
SHAKUNTALA W/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ROHANIA
|
UP-33-020-001-001/220
(AIHARI BUJURG)
|
3133020000NRG23121020220479754
|
12/10/2022
|
JHURI
|
3133020WL029167
|
JHURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102478
|
|
JHURI S/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ROHANIA
|
UP-33-020-001-001/364
(AIHARI BUJURG)
|
3133020000NRG23121020220480094
|
12/10/2022
|
RAM KISUN
|
3133020WL029187
|
RAM KISUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102470
|
|
RAM KISHUN SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ROHANIA
|
UP-33-020-001-001/38
(AIHARI BUJURG)
|
3133020000NRG23121020220479756
|
12/10/2022
|
Ram Kishor
|
3133020WL029167
|
Ram Kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102450
|
|
RAM KISHOR S/O RAM SAHAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ROHANIA
|
UP-33-020-001-001/62
(AIHARI BUJURG)
|
3133020000NRG23121020220479758
|
12/10/2022
|
RAMDEV
|
3133020WL029167
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102468
|
|
RAM DEV S/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ROHANIA
|
UP-33-020-001-001/77
(AIHARI BUJURG)
|
3133020000NRG23121020220480095
|
12/10/2022
|
DUJAI
|
3133020WL029187
|
DUJAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102447
|
|
DUJAI S/O BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ROHANIA
|
UP-33-020-001-001/85
(AIHARI BUJURG)
|
3133020000NRG23121020220479759
|
12/10/2022
|
Anchuiya
|
3133020WL029167
|
Anchuiya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102471
|
|
ANUSUIYA WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ROHANIA
|
UP-33-020-001-001/86
(AIHARI BUJURG)
|
3133020000NRG23121020220480097
|
12/10/2022
|
Surajdeen
|
3133020WL029187
|
Surajdeen
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102454
|
|
SURAJDEEN SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ROHANIA
|
UP-33-020-008-013/1238
(ITAURA BUJURG)
|
3133020000NRG23121020220480077
|
12/10/2022
|
GYANWATI
|
3133020WL029186
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549102469
|
|
GYANVATI WO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ROHANIA
|
UP-33-020-008-013/745
(ITAURA BUJURG)
|
3133020000NRG23121020220480085
|
12/10/2022
|
goope
|
3133020WL029186
|
goope
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102481
|
|
GOPI SO MAKKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ROHANIA
|
UP-33-020-008-013/928
(ITAURA BUJURG)
|
3133020000NRG23121020220480087
|
12/10/2022
|
Bodhe
|
3133020WL029186
|
Bodhe
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102452
|
|
BODHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ROHANIA
|
UP-33-020-008-013/954
(ITAURA BUJURG)
|
3133020000NRG23121020220480088
|
12/10/2022
|
SONU
|
3133020WL029186
|
SONU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102446
|
|
SONU S.O. JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ROHANIA
|
UP-33-020-009-001/100
(KAMALPUR)
|
3133020000NRG23121020220480164
|
12/10/2022
|
Harilal
|
3133020WL029195
|
Harilal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102462
|
|
HARI LAL S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ROHANIA
|
UP-33-020-009-001/111
(KAMALPUR)
|
3133020000NRG23121020220480165
|
12/10/2022
|
BHOLA
|
3133020WL029195
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102463
|
|
BHOLA S/O CHHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ROHANIA
|
UP-33-020-009-001/112
(KAMALPUR)
|
3133020000NRG23121020220480166
|
12/10/2022
|
PREMAVATI
|
3133020WL029195
|
PREMAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102465
|
|
PREMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ROHANIA
|
UP-33-020-009-001/118
(KAMALPUR)
|
3133020000NRG23121020220480167
|
12/10/2022
|
TIRATH LAL
|
3133020WL029195
|
TIRATH LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102459
|
|
TIRATH SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ROHANIA
|
UP-33-020-009-001/121
(KAMALPUR)
|
3133020000NRG23121020220480168
|
12/10/2022
|
Sardar
|
3133020WL029195
|
Sardar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102460
|
|
SARDAR S/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ROHANIA
|
UP-33-020-009-001/157
(KAMALPUR)
|
3133020000NRG23121020220481102
|
12/10/2022
|
Ramlal
|
3133020WL029255
|
Ramlal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102479
|
|
RAM LAL S/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ROHANIA
|
UP-33-020-009-001/262
(KAMALPUR)
|
3133020000NRG23121020220480169
|
12/10/2022
|
Rampal
|
3133020WL029195
|
Rampal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102461
|
|
RAM PAL S/O DEVTA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ROHANIA
|
UP-33-020-009-002/392
(KAMALPUR)
|
3133020000NRG23121020220480171
|
12/10/2022
|
SURESH KUMAR
|
3133020WL029195
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549102466
|
|
SURESH KUMAR S/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ROHANIA
|
UP-33-020-009-002/421
(KAMALPUR)
|
3133020000NRG23121020220480172
|
12/10/2022
|
SURENDRA KUMAR
|
3133020WL029195
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102467
|
|
SUREND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ROHANIA
|
UP-33-020-014-007/13
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479766
|
12/10/2022
|
Santram
|
3133020WL029168
|
Santram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102449
|
|
SANTRAM SO INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ROHANIA
|
UP-33-020-014-007/138
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479767
|
12/10/2022
|
GHAN SHYAM
|
3133020WL029168
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102475
|
|
GHANSHYAM SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ROHANIA
|
UP-33-020-014-007/156
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479768
|
12/10/2022
|
Kalavati
|
3133020WL029168
|
Kalavati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102451
|
|
KALAWATI W.O JIWANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ROHANIA
|
UP-33-020-014-007/189
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479769
|
12/10/2022
|
Budhai
|
3133020WL029168
|
Budhai
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102444
|
|
BUDHAI S.O. BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ROHANIA
|
UP-33-020-014-007/27
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479771
|
12/10/2022
|
BRAJ LAL
|
3133020WL029168
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102445
|
|
BRAJ LAL S.O. RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ROHANIA
|
UP-33-020-014-007/277
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479772
|
12/10/2022
|
ANEETA DEVI
|
3133020WL029168
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102453
|
|
ANEETA DEVI W/O RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ROHANIA
|
UP-33-020-014-007/288
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479773
|
12/10/2022
|
SHIV SATI
|
3133020WL029168
|
SHIV SATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102474
|
|
SHIVPATI W/O PARSNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ROHANIA
|
UP-33-020-014-007/340
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479775
|
12/10/2022
|
RAHUL
|
3133020WL029168
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102473
|
|
RAHUL SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
ROHANIA
|
UP-33-020-014-007/40
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479777
|
12/10/2022
|
RAM NIHOR
|
3133020WL029168
|
RAM NIHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102472
|
|
RAMNIHORE SO HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ROHANIA
|
UP-33-020-014-007/84
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479780
|
12/10/2022
|
Ram Khelawan
|
3133020WL029168
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102448
|
|
RAM KHELAWAN S/O PURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ROHANIA
|
UP-33-020-021-012/118
(USRAINA)
|
3133020000NRG23121020220481109
|
12/10/2022
|
SHRIPAL
|
3133020WL029256
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102480
|
|
SHRI PAL S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ROHANIA
|
UP-33-020-021-012/12
(USRAINA)
|
3133020000NRG23121020220481110
|
12/10/2022
|
RAM JAGESHUAR
|
3133020WL029256
|
RAM JAGESHUAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102457
|
|
RAM JAGESHWAR S/O RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ROHANIA
|
UP-33-020-021-012/139
(USRAINA)
|
3133020000NRG23121020220481111
|
12/10/2022
|
JAY KARAN
|
3133020WL029256
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102456
|
|
JAI KARAN S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ROHANIA
|
UP-33-020-021-012/143
(USRAINA)
|
3133020000NRG23121020220481112
|
12/10/2022
|
HEERA LAL
|
3133020WL029256
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102477
|
|
HEERA LAL RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ROHANIA
|
UP-33-020-021-012/170
(USRAINA)
|
3133020000NRG23121020220481113
|
12/10/2022
|
RAKESH KUMAR
|
3133020WL029256
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102455
|
|
RAKESH KUMAR S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ROHANIA
|
UP-33-020-021-012/212
(USRAINA)
|
3133020000NRG23121020220481114
|
12/10/2022
|
CHEDI LAL
|
3133020WL029256
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102458
|
|
CHHEDI LAL S/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ROHANIA
|
UP-33-020-021-012/337
(USRAINA)
|
3133020000NRG23121020220481115
|
12/10/2022
|
OM PRAKASH
|
3133020WL029256
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102464
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
39
|
ROHANIA
|
UP-33-020-014-007/320
(PAYAGPUR NANDAURA)
|
3133020000NRG23121020220479774
|
12/10/2022
|
DHEERAJ
|
3133020WL029168
|
DHEERAJ
|
00415
|
SBIN0013269
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102442
|
|
DHIRAJ KUMAR TRIPATHI S/O RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
ROHANIA
|
UP-33-020-017-013/261
(USRAINA)
|
3133020000NRG23121020220481104
|
12/10/2022
|
DEVATADEEN
|
3133020WL029256
|
DEVATADEEN
|
00415
|
SBIN0016710
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549102443
|
|
MR DEVTA DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
41
|
ROHANIA
|
UP-33-020-001-006/416
(AIHARI BUJURG)
|
3133020000NRG23121020220479761
|
12/10/2022
|
Bablu
|
3133020WL029167
|
Bablu
|
00462
|
UCBA0002882
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549102441
|
|
BABLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|