|
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
|
AMRODHA
|
UP-36-014-003-001/110
(AMILIYA)
|
3136014000NRG23090920220165279
|
10/09/2022
|
VIKRAM SINGH
|
3136014WL010030
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748103112
|
|
VIKRAMSINGH SO KANHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AMRODHA
|
UP-36-014-003-001/12
(AMILIYA)
|
3136014000NRG23090920220165280
|
10/09/2022
|
JAGROOP
|
3136014WL010030
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103115
|
|
JAGROOP SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AMRODHA
|
UP-36-014-003-001/123
(AMILIYA)
|
3136014000NRG23090920220165262
|
10/09/2022
|
SURAJ SINGH
|
3136014WL010029
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748103120
|
|
SURAJ SINGH SO SHIV RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AMRODHA
|
UP-36-014-003-001/124
(AMILIYA)
|
3136014000NRG23090920220165263
|
10/09/2022
|
SHIV PRAKASH
|
3136014WL010029
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748103108
|
|
SHIV PRAKASH SO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AMRODHA
|
UP-36-014-003-001/162
(AMILIYA)
|
3136014000NRG23090920220165264
|
10/09/2022
|
JAI NARAIAN
|
3136014WL010029
|
JAI NARAIAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103113
|
|
JAI NARAIN SO GHASEETE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMRODHA
|
UP-36-014-003-001/167
(AMILIYA)
|
3136014000NRG23090920220165265
|
10/09/2022
|
mulayam singh
|
3136014WL010029
|
mulayam singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103111
|
|
MULAYAM SINGH SO SIPAHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AMRODHA
|
UP-36-014-003-001/204
(AMILIYA)
|
3136014000NRG23090920220165266
|
10/09/2022
|
PREETAM
|
3136014WL010029
|
PREETAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748103121
|
|
PREETAM SINGH SO SONEY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AMRODHA
|
UP-36-014-003-001/214
(AMILIYA)
|
3136014000NRG23090920220165282
|
10/09/2022
|
raja singh
|
3136014WL010030
|
raja singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103125
|
|
RAJA SINGH SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AMRODHA
|
UP-36-014-003-001/298
(AMILIYA)
|
3136014000NRG23090920220165283
|
10/09/2022
|
beena
|
3136014WL010030
|
beena
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103114
|
|
BEENA WO PRAMODKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AMRODHA
|
UP-36-014-003-001/55
(AMILIYA)
|
3136014000NRG23090920220165293
|
10/09/2022
|
BABU SINGH
|
3136014WL010030
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748103123
|
|
BABU SINGH S/O SONEY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMRODHA
|
UP-36-014-003-001/61
(AMILIYA)
|
3136014000NRG23090920220165277
|
10/09/2022
|
KUNWAR SINGH
|
3136014WL010029
|
KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103109
|
|
KUNWAR SINGH SO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMRODHA
|
UP-36-014-003-001/73
(AMILIYA)
|
3136014000NRG23090920220165294
|
10/09/2022
|
SHARDA DEVI
|
3136014WL010030
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103124
|
|
SHARDA WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AMRODHA
|
UP-36-014-003-001/81
(AMILIYA)
|
3136014000NRG23090920220165278
|
10/09/2022
|
MAN SINGH
|
3136014WL010029
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748103122
|
|
MAN SINGH S/O GHASIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AMRODHA
|
UP-36-014-003-001/96
(AMILIYA)
|
3136014000NRG23090920220165295
|
10/09/2022
|
KEERAT SINGH
|
3136014WL010030
|
KEERAT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103110
|
|
KEERAT SINGH SO CHHOTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AMRODHA
|
UP-36-014-004-001/116
(ANGURI)
|
3136014000NRG23090920220165199
|
10/09/2022
|
SIPAHI LAL
|
3136014WL010023
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103107
|
|
SIPAHILAL S/O CHUTAKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMRODHA
|
UP-36-014-004-001/154
(ANGURI)
|
3136014000NRG23090920220165202
|
10/09/2022
|
GANGA PRASAD
|
3136014WL010023
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103106
|
|
GANGA PRASAD S/O MANGLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMRODHA
|
UP-36-014-004-001/19
(ANGURI)
|
3136014000NRG23090920220165204
|
10/09/2022
|
JAITOON
|
3136014WL010023
|
JAITOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103126
|
|
JAITOON WO BHOORA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMRODHA
|
UP-36-014-039-004/453
(KISHANPUR)
|
3136014000NRG23090920220165157
|
10/09/2022
|
RAM PYARI
|
3136014WL010019
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103128
|
|
RAM PYARI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMRODHA
|
UP-36-014-039-004/464
(KISHANPUR)
|
3136014000NRG23090920220165158
|
10/09/2022
|
KALI CHARAN
|
3136014WL010019
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103117
|
|
KALICHARAN SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMRODHA
|
UP-36-014-039-004/465
(KISHANPUR)
|
3136014000NRG23090920220165159
|
10/09/2022
|
KAMLESH
|
3136014WL010019
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103118
|
|
KAMLESH KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMRODHA
|
UP-36-014-039-004/482
(KISHANPUR)
|
3136014000NRG23090920220165160
|
10/09/2022
|
SARMAN
|
3136014WL010019
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103119
|
|
SARMAN SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMRODHA
|
UP-36-014-039-004/65
(KISHANPUR)
|
3136014000NRG23090920220165164
|
10/09/2022
|
KRISHN KANT
|
3136014WL010019
|
KRISHN KANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103116
|
|
KRISHANA KANT SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMRODHA
|
UP-36-014-039-004/672
(KISHANPUR)
|
3136014000NRG23090920220165165
|
10/09/2022
|
chhotelal
|
3136014WL010019
|
chhotelal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103129
|
|
CHHOTE LAL SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
24
|
AMRODHA
|
UP-36-014-003-001/314
(AMILIYA)
|
3136014000NRG23090920220165286
|
10/09/2022
|
JAY SINGH
|
3136014WL010030
|
JAY SINGH
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103105
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
AMRODHA
|
UP-36-014-003-001/290
(AMILIYA)
|
3136014000NRG23090920220165267
|
10/09/2022
|
SHIV VISAHL
|
3136014WL010029
|
SHIV VISAHL
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103127
|
|
MR SHIV VISHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRODHA
|
UP-36-014-003-001/322
(AMILIYA)
|
3136014000NRG23090920220165287
|
10/09/2022
|
RAM JANKI
|
3136014WL010030
|
RAM JANKI
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748103104
|
|
MRS RAMJANKI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|