|
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
|
MAITHA
|
UP-36-007-034-001/11
(Kailai)
|
3136007000NRG23020520220008427
|
03/05/2022
|
SANJAY
|
3136007WL000975
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853450
|
|
SANJAI KUMAR SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-034-001/122
(Kailai)
|
3136007000NRG23020520220008428
|
03/05/2022
|
AWADH KUMAR
|
3136007WL000975
|
AWADH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853454
|
|
AWADH KUMAR SO RAME SHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-034-001/189
(Kailai)
|
3136007000NRG23020520220008431
|
03/05/2022
|
RAM SARAN
|
3136007WL000975
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853470
|
|
RAM SHARAN SO BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-034-001/2
(Kailai)
|
3136007000NRG23020520220008432
|
03/05/2022
|
GHANSYAM
|
3136007WL000975
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853448
|
|
GHAN SHYAM SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-036-002/188
(KAKAR DAHI)
|
3136007000NRG23030520220008601
|
03/05/2022
|
RAMSANKAR
|
3136007WL000982
|
RAMSANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853446
|
|
RAM SHANKAR S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-036-002/5
(KAKAR DAHI)
|
3136007000NRG23030520220008606
|
03/05/2022
|
DHEERU SINGH
|
3136007WL000982
|
DHEERU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853473
|
|
DHEERU SINGH S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-036-002/61
(KAKAR DAHI)
|
3136007000NRG23030520220008607
|
03/05/2022
|
PARASURAM
|
3136007WL000982
|
PARASURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853471
|
|
NANHI WO PARASHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-039-001/110
(KAROM)
|
3136007000NRG23020520220008385
|
03/05/2022
|
SHIV SHANKAR
|
3136007WL000973
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853482
|
|
SHIV SHANKER SO SRI KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-039-001/111
(KAROM)
|
3136007000NRG23020520220008386
|
03/05/2022
|
RAM SINGH
|
3136007WL000973
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853467
|
|
RAM SINGH SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-039-001/112
(KAROM)
|
3136007000NRG23020520220008387
|
03/05/2022
|
BAL KRISHNA
|
3136007WL000973
|
BAL KRISHNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092853456
|
|
BAL KRASHAN S/OINDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-039-001/114
(KAROM)
|
3136007000NRG23020520220008388
|
03/05/2022
|
JAY RAM
|
3136007WL000973
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853457
|
|
JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAITHA
|
UP-36-007-039-001/118
(KAROM)
|
3136007000NRG23020520220008391
|
03/05/2022
|
TAJUDDIN
|
3136007WL000973
|
TAJUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853466
|
|
TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAITHA
|
UP-36-007-039-001/181
(KAROM)
|
3136007000NRG23020520220008396
|
03/05/2022
|
MAQBOOL
|
3136007WL000973
|
MAQBOOL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853459
|
|
MAKBUL KHAN SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAITHA
|
UP-36-007-039-001/28
(KAROM)
|
3136007000NRG23020520220008399
|
03/05/2022
|
RAJARAM
|
3136007WL000973
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853451
|
|
RAJARAM SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAITHA
|
UP-36-007-039-001/62
(KAROM)
|
3136007000NRG23020520220008405
|
03/05/2022
|
JAAN MOHD.
|
3136007WL000973
|
JAAN MOHD.
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092853469
|
|
JAN MOHAMMAD S O RAJJU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAITHA
|
UP-36-007-039-001/69
(KAROM)
|
3136007000NRG23020520220008406
|
03/05/2022
|
RAMESH CHANDRA
|
3136007WL000973
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853458
|
|
RAMESH CHANDRA S/O SUKHDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAITHA
|
UP-36-007-041-001/100
(KHALAKPUR)
|
3136007000NRG23030520220008568
|
03/05/2022
|
RAMESH
|
3136007WL000980
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853481
|
|
RAMESH CHANDRA S/O AJAGAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAITHA
|
UP-36-007-041-001/103
(KHALAKPUR)
|
3136007000NRG23030520220008569
|
03/05/2022
|
LALJEET
|
3136007WL000980
|
LALJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853480
|
|
LAL JEET S AJAGAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAITHA
|
UP-36-007-041-001/192
(KHALAKPUR)
|
3136007000NRG23030520220008571
|
03/05/2022
|
RAM RAJ KAMAL
|
3136007WL000980
|
RAM RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853463
|
|
RAM RAJ KAMAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAITHA
|
UP-36-007-041-001/195
(KHALAKPUR)
|
3136007000NRG23030520220008572
|
03/05/2022
|
SHIV BHAJAN
|
3136007WL000980
|
SHIV BHAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853479
|
|
MR SHIV BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAITHA
|
UP-36-007-041-001/213
(KHALAKPUR)
|
3136007000NRG23030520220008573
|
03/05/2022
|
BIRENDER KUMAR
|
3136007WL000980
|
BIRENDER KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853461
|
|
BIRENDRA KUMAR S/O ANGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAITHA
|
UP-36-007-041-001/271
(KHALAKPUR)
|
3136007000NRG23030520220008574
|
03/05/2022
|
SHIV OM
|
3136007WL000980
|
SHIV OM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853464
|
|
SHIV OM SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAITHA
|
UP-36-007-041-001/409-A
(KHALAKPUR)
|
3136007000NRG23030520220008575
|
03/05/2022
|
KRIPAL
|
3136007WL000980
|
KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853477
|
|
KRAPALSO BHAGAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAITHA
|
UP-36-007-041-001/91
(KHALAKPUR)
|
3136007000NRG23030520220008576
|
03/05/2022
|
RAM BHAJAN
|
3136007WL000980
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853478
|
|
RAM BHAJAN S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAITHA
|
UP-36-007-052-001/11
(NEVADA DEVRAI)
|
3136007000NRG23020520220008375
|
03/05/2022
|
CHOTE
|
3136007WL000972
|
CHOTE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092853452
|
|
CHHOTE SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAITHA
|
UP-36-007-052-001/23
(NEVADA DEVRAI)
|
3136007000NRG23020520220008377
|
03/05/2022
|
RATAN
|
3136007WL000972
|
RATAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092853468
|
|
RATAN SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAITHA
|
UP-36-007-054-002/173
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008555
|
03/05/2022
|
KISHAN BIHARI
|
3136007WL000979
|
KISHAN BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853453
|
|
KISHAN BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAITHA
|
UP-36-007-054-002/268
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008557
|
03/05/2022
|
HIMANSU
|
3136007WL000979
|
HIMANSU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853455
|
|
HIMANSHU S/OASHARFILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAITHA
|
UP-36-007-054-002/38
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008558
|
03/05/2022
|
Munshi Lal
|
3136007WL000979
|
Munshi Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853462
|
|
MUNSHI LAL S/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAITHA
|
UP-36-007-054-002/485
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008559
|
03/05/2022
|
HIMMAT SINGH
|
3136007WL000979
|
HIMMAT SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1092853465
|
|
HIMMAT SINGH SO SHIV SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAITHA
|
UP-36-007-054-002/62
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008563
|
03/05/2022
|
mahesh singh
|
3136007WL000979
|
mahesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853460
|
|
MAHESH SINGH S/O BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAITHA
|
UP-36-007-054-002/82-A
(NUNARI BAHADURPUR)
|
3136007000NRG23030520220008566
|
03/05/2022
|
JAY SINGH
|
3136007WL000979
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853449
|
|
JAY SINGH SO ROSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MAITHA
|
UP-36-007-056-001/35
(PRATAPPUR)
|
3136007000NRG23020520220008416
|
03/05/2022
|
Durga Parsad
|
3136007WL000974
|
Durga Parsad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853472
|
|
DURGA PRASAD SO KHILAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAITHA
|
UP-36-007-056-001/79
(PRATAPPUR)
|
3136007000NRG23020520220008425
|
03/05/2022
|
SHIV RANI
|
3136007WL000974
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853447
|
|
SHIVRANI W/O GANGA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAITHA
|
UP-36-007-068-005/143
(VAIRI DARIYAV)
|
3136007000NRG23030520220008629
|
03/05/2022
|
JAI PAL
|
3136007WL000986
|
JAI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853476
|
|
JAYPAL S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAITHA
|
UP-36-007-068-005/178
(VAIRI DARIYAV)
|
3136007000NRG23030520220008630
|
03/05/2022
|
arun kumar
|
3136007WL000986
|
arun kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853474
|
|
ARUN KUMAR SO SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAITHA
|
UP-36-007-068-005/46
(VAIRI DARIYAV)
|
3136007000NRG23030520220008637
|
03/05/2022
|
RAM SANEHI
|
3136007WL000986
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853475
|
|
RAM SANEHI S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|