|
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
|
SHIVRAJPUR
|
UP-37-006-010-001/0178
(Chhatarpur)
|
3137006000NRG23240520220033746
|
24/05/2022
|
SURESH
|
3137006WL002788
|
SURESH
|
00045
|
BARB0SHIVRA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821630219
|
|
SURESH SO NANHKAU
|
BANK OF BARODA(606985)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-029-001/0057
(Nison)
|
3137006000NRG23230520220033256
|
24/05/2022
|
VINOD KUMAR
|
3137006WL002755
|
VINOD KUMAR
|
00045
|
BARB0SHIVRA
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821630220
|
|
VINOD SO SRI DULI CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
SHIVRAJPUR
|
UP-37-006-029-001/0060
(Nison)
|
3137006000NRG23230520220033257
|
24/05/2022
|
VIJAU KUMAR
|
3137006WL002755
|
VIJAU KUMAR
|
00045
|
BARB0SHIVRA
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821630222
|
|
VIJAY KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
SHIVRAJPUR
|
UP-37-006-029-001/0063
(Nison)
|
3137006000NRG23230520220033259
|
24/05/2022
|
MANISH
|
3137006WL002755
|
MANISH
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821630207
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVRAJPUR
|
UP-37-006-029-001/0066
(Nison)
|
3137006000NRG23230520220033260
|
24/05/2022
|
SURESH
|
3137006WL002755
|
SURESH
|
00045
|
BARB0SHIVRA
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821630221
|
|
SURESH SO SHIV NATH
|
BANK OF BARODA(606985)
|
|
6
|
SHIVRAJPUR
|
UP-37-006-029-001/0069
(Nison)
|
3137006000NRG23230520220033261
|
24/05/2022
|
SANTOSH
|
3137006WL002755
|
SANTOSH
|
00045
|
BARB0SHIVRA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821630224
|
|
SANTOSH KUMAR S/O SHREE-DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHIVRAJPUR
|
UP-37-006-029-001/0080
(Nison)
|
3137006000NRG23230520220033262
|
24/05/2022
|
RAM SHWAROOP
|
3137006WL002755
|
RAM SHWAROOP
|
00045
|
BARB0SHIVRA
|
426
|
426
|
Processed
|
01/06/2022
|
|
1821630223
|
|
RAM SWAROOP SO RAM PRASADF
|
BANK OF BARODA(606985)
|
|
8
|
SHIVRAJPUR
|
UP-37-006-029-001/0083
(Nison)
|
3137006000NRG23230520220033263
|
24/05/2022
|
kushma
|
3137006WL002755
|
kushma
|
00045
|
BARB0SHIVRA
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821630217
|
|
KUSMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHIVRAJPUR
|
UP-37-006-029-001/240
(Nison)
|
3137006000NRG23230520220033266
|
24/05/2022
|
SAROJINI
|
3137006WL002755
|
SAROJINI
|
00045
|
BARB0SHIVRA
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821630218
|
|
SAROJANI WO RAM NATH
|
BANK OF BARODA(606985)
|
|
10
|
SHIVRAJPUR
|
UP-37-006-029-002/0175
(Nison)
|
3137006000NRG23230520220033271
|
24/05/2022
|
RAM CHARAN
|
3137006WL002755
|
RAM CHARAN
|
00045
|
BARB0SHIVRA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1821630206
|
|
RAM CHARAN S/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
SHIVRAJPUR
|
UP-37-006-029-002/281
(Nison)
|
3137006000NRG23230520220033272
|
24/05/2022
|
MUNSHI LAL
|
3137006WL002755
|
MUNSHI LAL
|
00045
|
BARB0SHIVRA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821630208
|
|
MUNSHI LAL S O MAKKOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
SHIVRAJPUR
|
UP-37-006-036-001/0019
(Shikandrpur Shivrajpur)
|
3137006000NRG23240520220033536
|
24/05/2022
|
Vimla
|
3137006WL002780
|
Vimla
|
00051
|
MAHB0001705
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821630216
|
|
Mrs. VIMLA XX
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
SHIVRAJPUR
|
UP-37-006-016-001/0002
(Sarigawan)
|
3137006000NRG23240520220034678
|
24/05/2022
|
VEERENADRA KUMAR
|
3137006WL002832
|
VEERENADRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630189
|
|
VIRENDRA KUMAR S/O PREM CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHIVRAJPUR
|
UP-37-006-016-001/0013
(Sarigawan)
|
3137006000NRG23240520220034679
|
24/05/2022
|
VIJAY PAL
|
3137006WL002832
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821630190
|
|
VIJAY PAL SO RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHIVRAJPUR
|
UP-37-006-016-001/0014
(Sarigawan)
|
3137006000NRG23240520220034680
|
24/05/2022
|
ASHOK
|
3137006WL002832
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630191
|
|
ASHOK KUMAR SO BENI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHIVRAJPUR
|
UP-37-006-016-001/0026
(Sarigawan)
|
3137006000NRG23240520220034681
|
24/05/2022
|
SHANJU
|
3137006WL002832
|
SHANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630213
|
|
SANJAY S/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHIVRAJPUR
|
UP-37-006-016-001/0044
(Sarigawan)
|
3137006000NRG23240520220034684
|
24/05/2022
|
DUSASAN
|
3137006WL002832
|
DUSASAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821630186
|
|
GANGAJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHIVRAJPUR
|
UP-37-006-016-001/0175
(Sarigawan)
|
3137006000NRG23240520220034687
|
24/05/2022
|
Vibha
|
3137006WL002832
|
Vibha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630187
|
|
SMT. VIBHA WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHIVRAJPUR
|
UP-37-006-016-001/246
(Sarigawan)
|
3137006000NRG23240520220034689
|
24/05/2022
|
HariGovind
|
3137006WL002832
|
HariGovind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821630188
|
|
HAREGOVIND & SHIV KAL
|
BANK OF BARODA(606985)
|
|
20
|
SHIVRAJPUR
|
UP-37-006-031-001/0506
(KASAMAU)
|
3137006000NRG23240520220033749
|
24/05/2022
|
DIWARI LAL
|
3137006WL002789
|
DIWARI LAL
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630183
|
|
DEEWARI LAL SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHIVRAJPUR
|
UP-37-006-036-001/0019
(Shikandrpur Shivrajpur)
|
3137006000NRG23240520220033535
|
24/05/2022
|
RAM BALAK
|
3137006WL002780
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821630185
|
|
RAMBALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHIVRAJPUR
|
UP-37-006-036-001/0041
(Shikandrpur Shivrajpur)
|
3137006000NRG23240520220033540
|
24/05/2022
|
MUNEEM
|
3137006WL002780
|
MUNEEM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821630199
|
|
MUNEEM SO MAUJI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHIVRAJPUR
|
UP-37-006-036-001/0090
(Shikandrpur Shivrajpur)
|
3137006000NRG23240520220033545
|
24/05/2022
|
RAM SHANKAR
|
3137006WL002780
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630198
|
|
RAM SHANKER S/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHIVRAJPUR
|
UP-37-006-036-001/0102
(Shikandrpur Shivrajpur)
|
3137006000NRG23240520220033549
|
24/05/2022
|
SATENDRA SINGH
|
3137006WL002780
|
SATENDRA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821630184
|
|
Yogesh Singh
|
BANK OF BARODA(606985)
|
|
25
|
SHIVRAJPUR
|
UP-37-006-040-001/159
(GOPAL PUR)
|
3137006000NRG23230520220032538
|
24/05/2022
|
SHINNANDAN
|
3137006WL002716
|
SHINNANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630211
|
|
SHIV NANDAN SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHIVRAJPUR
|
UP-37-006-040-001/234
(GOPAL PUR)
|
3137006000NRG23230520220032539
|
24/05/2022
|
RAJA RAM
|
3137006WL002716
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630228
|
|
RAJARAM SO MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHIVRAJPUR
|
UP-37-006-040-001/236
(GOPAL PUR)
|
3137006000NRG23230520220032540
|
24/05/2022
|
LAKHAN
|
3137006WL002716
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630209
|
|
LAKHAN S/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHIVRAJPUR
|
UP-37-006-040-002/0056
(GOPAL PUR)
|
3137006000NRG23230520220032541
|
24/05/2022
|
SHIV RAM
|
3137006WL002716
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630229
|
|
SHIV RAM S.O. BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHIVRAJPUR
|
UP-37-006-040-002/0104
(GOPAL PUR)
|
3137006000NRG23230520220032543
|
24/05/2022
|
RAHUL
|
3137006WL002716
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821630227
|
|
MR MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIVRAJPUR
|
UP-37-006-040-002/0212
(GOPAL PUR)
|
3137006000NRG23230520220032547
|
24/05/2022
|
CHHOTE
|
3137006WL002716
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821630226
|
|
CHHOTE LAL S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHIVRAJPUR
|
UP-37-006-040-002/0445
(GOPAL PUR)
|
3137006000NRG23230520220032550
|
24/05/2022
|
GIRIJA DEVI
|
3137006WL002716
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821630225
|
|
Girja Devi
|
BANK OF BARODA(606985)
|
|
32
|
SHIVRAJPUR
|
UP-37-006-042-001/0048
(Nevada Hariray)
|
3137006000NRG23240520220033808
|
24/05/2022
|
RAJU
|
3137006WL002793
|
RAJU
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630212
|
|
RAJU SO SHRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHIVRAJPUR
|
UP-37-006-042-001/0079
(Nevada Hariray)
|
3137006000NRG23240520220033810
|
24/05/2022
|
RAM SINGH
|
3137006WL002793
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630192
|
|
RAM SINGH SO SHRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHIVRAJPUR
|
UP-37-006-042-001/0110
(Nevada Hariray)
|
3137006000NRG23240520220033815
|
24/05/2022
|
SARVESH
|
3137006WL002793
|
SARVESH
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630193
|
|
SARVESH KUMAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHIVRAJPUR
|
UP-37-006-042-001/0120
(Nevada Hariray)
|
3137006000NRG23240520220033817
|
24/05/2022
|
ASHOK
|
3137006WL002793
|
ASHOK
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630210
|
|
ASHOK SO DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHIVRAJPUR
|
UP-37-006-042-001/0122
(Nevada Hariray)
|
3137006000NRG23240520220033818
|
24/05/2022
|
SATYA VEER
|
3137006WL002793
|
SATYA VEER
|
00059
|
BARB0BUPGBX
|
14
|
14
|
Processed
|
02/06/2022
|
|
1821630194
|
|
SATYVEER SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHIVRAJPUR
|
UP-37-006-051-001/0003
(Kanjati)
|
3137006000NRG23240520220033514
|
24/05/2022
|
NIRBAL
|
3137006WL002779
|
NIRBAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630214
|
|
NIRMAL SO BODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHIVRAJPUR
|
UP-37-006-051-001/0006
(Kanjati)
|
3137006000NRG23240520220033517
|
24/05/2022
|
ROOP SINGH
|
3137006WL002779
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630196
|
|
ROOP SINGH SO SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHIVRAJPUR
|
UP-37-006-051-001/0008
(Kanjati)
|
3137006000NRG23240520220033518
|
24/05/2022
|
RAJ PAL
|
3137006WL002779
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630197
|
|
RAJ PAL SO BIJAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHIVRAJPUR
|
UP-37-006-051-001/0040
(Kanjati)
|
3137006000NRG23240520220033522
|
24/05/2022
|
SHOBHA
|
3137006WL002779
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630215
|
|
SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHIVRAJPUR
|
UP-37-006-051-001/0085
(Kanjati)
|
3137006000NRG23240520220033523
|
24/05/2022
|
KRIPAL
|
3137006WL002779
|
KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821630195
|
|
KRAPAL SO SUKHKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHIVRAJPUR
|
UP-37-006-057-001/0023
(Basen)
|
3137006000NRG23240520220033563
|
24/05/2022
|
SHIV KUMAR
|
3137006WL002781
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821630204
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIVRAJPUR
|
UP-37-006-057-001/0070
(Basen)
|
3137006000NRG23240520220033564
|
24/05/2022
|
DILEEP KUMAR
|
3137006WL002781
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821630205
|
|
DILEEP KUMAR SO NANHKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHIVRAJPUR
|
UP-37-006-057-001/0130
(Basen)
|
3137006000NRG23240520220033569
|
24/05/2022
|
RADHEY LAL
|
3137006WL002781
|
RADHEY LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1821630203
|
|
RADHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHIVRAJPUR
|
UP-37-006-057-001/0149
(Basen)
|
3137006000NRG23240520220033570
|
24/05/2022
|
ASHOK
|
3137006WL002781
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1821630202
|
|
ASHOK SO KUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHIVRAJPUR
|
UP-37-006-057-001/0164
(Basen)
|
3137006000NRG23240520220033571
|
24/05/2022
|
RAM KHILAVAN
|
3137006WL002781
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1821630201
|
|
RAM KHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHIVRAJPUR
|
UP-37-006-057-001/0250
(Basen)
|
3137006000NRG23240520220033577
|
24/05/2022
|
RAMASARE
|
3137006WL002781
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821630200
|
|
RAM ASHARE SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49926
|
49926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62706
|
62706
|
|
|
|
|
|
|
|