|
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
|
DEVMAI
|
UP-43-001-039-001/98
(MIRAI)
|
3143001000NRG23090620220054302
|
09/06/2022
|
Akhilesh
|
3143001WL007863
|
Akhilesh
|
00045
|
BARB0KADHAR
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830308
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DEVMAI
|
UP-43-001-007-001/512
(BHAINSAULI)
|
3143001000NRG23090620220055105
|
09/06/2022
|
Suresh
|
3143001WL007943
|
Suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830301
|
|
SURESH KUMAR SO LAKSHMI NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEVMAI
|
UP-43-001-007-001/517
(BHAINSAULI)
|
3143001000NRG23090620220055106
|
09/06/2022
|
Ramvilas
|
3143001WL007943
|
Ramvilas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830295
|
|
RAM BILAS SO GANGA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEVMAI
|
UP-43-001-007-001/584
(BHAINSAULI)
|
3143001000NRG23090620220055107
|
09/06/2022
|
Chunni Lal
|
3143001WL007943
|
Chunni Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830294
|
|
CHUNNI LAL SO LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEVMAI
|
UP-43-001-007-002/153
(BHAINSAULI)
|
3143001000NRG23090620220055109
|
09/06/2022
|
Pradeep
|
3143001WL007943
|
Pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830300
|
|
PRADEEP KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEVMAI
|
UP-43-001-007-002/39
(BHAINSAULI)
|
3143001000NRG23090620220055115
|
09/06/2022
|
Mishri Lal
|
3143001WL007943
|
Mishri Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830298
|
|
MISHRI LAL SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEVMAI
|
UP-43-001-007-002/45
(BHAINSAULI)
|
3143001000NRG23090620220055116
|
09/06/2022
|
rajkumar
|
3143001WL007943
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830299
|
|
RAJ KU SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEVMAI
|
UP-43-001-007-002/465
(BHAINSAULI)
|
3143001000NRG23090620220055117
|
09/06/2022
|
Malti
|
3143001WL007943
|
Malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830297
|
|
MALATI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEVMAI
|
UP-43-001-007-002/84
(BHAINSAULI)
|
3143001000NRG23090620220055120
|
09/06/2022
|
Prakash
|
3143001WL007943
|
Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830296
|
|
PRAKASH SO PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEVMAI
|
UP-43-001-018-001/114
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054569
|
09/06/2022
|
Rajjan Lal
|
3143001WL007896
|
Rajjan Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830285
|
|
RAZZAN LAL SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEVMAI
|
UP-43-001-018-001/135
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054572
|
09/06/2022
|
Ram dheen
|
3143001WL007896
|
Ram dheen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830311
|
|
RAM DHIN SO BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEVMAI
|
UP-43-001-018-001/138
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054573
|
09/06/2022
|
Dheerendra Singh
|
3143001WL007896
|
Dheerendra Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830282
|
|
DHIRENDRA SINGH SO RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEVMAI
|
UP-43-001-018-001/14
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054574
|
09/06/2022
|
Daulat
|
3143001WL007896
|
Daulat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830284
|
|
DAULAT SINGH SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEVMAI
|
UP-43-001-018-001/151
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054575
|
09/06/2022
|
Shiv Bahadur
|
3143001WL007896
|
Shiv Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830305
|
|
SHIV BAHADUR SINGH SO AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEVMAI
|
UP-43-001-018-001/155
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054576
|
09/06/2022
|
Mahendra
|
3143001WL007896
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830304
|
|
MAHENDRA SO VIDYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEVMAI
|
UP-43-001-018-001/161
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054578
|
09/06/2022
|
Ram Baran
|
3143001WL007896
|
Ram Baran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830306
|
|
RAM BARAN S/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEVMAI
|
UP-43-001-018-001/29
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054581
|
09/06/2022
|
Kesh Kali
|
3143001WL007896
|
Kesh Kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830307
|
|
KESHKALI WO VIJAY
|
BANK OF BARODA(606985)
|
|
18
|
DEVMAI
|
UP-43-001-018-001/29
(GANGACHAULI BUJURG)
|
3143001000NRG23090620220054580
|
09/06/2022
|
Vijay
|
3143001WL007896
|
Vijay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830283
|
|
VIJAI S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEVMAI
|
UP-43-001-039-001/106
(MIRAI)
|
3143001000NRG23090620220054290
|
09/06/2022
|
Jay Singh
|
3143001WL007863
|
Jay Singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830288
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVMAI
|
UP-43-001-039-001/113
(MIRAI)
|
3143001000NRG23090620220054291
|
09/06/2022
|
Ram Babu
|
3143001WL007863
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830310
|
|
RAM BABU S/O SURJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEVMAI
|
UP-43-001-039-001/117
(MIRAI)
|
3143001000NRG23090620220054292
|
09/06/2022
|
Kaptan Singh
|
3143001WL007863
|
Kaptan Singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830302
|
|
KAPTAN SINGH SO SHISHUPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEVMAI
|
UP-43-001-039-001/117
(MIRAI)
|
3143001000NRG23090620220054293
|
09/06/2022
|
Pushpa
|
3143001WL007863
|
Pushpa
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830287
|
|
PUSHPA DEVI W/O KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEVMAI
|
UP-43-001-039-001/93
(MIRAI)
|
3143001000NRG23090620220054301
|
09/06/2022
|
Shivanshu
|
3143001WL007863
|
Shivanshu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442830303
|
|
SHIVANSHU YADAV
|
UCO BANK(607066)
|
|
24
|
DEVMAI
|
UP-43-001-043-001/109
(PADHARA)
|
3143001000NRG23090620220055021
|
09/06/2022
|
Raj Kumar
|
3143001WL007933
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442830291
|
|
RAJ KUMAR SO JAUHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEVMAI
|
UP-43-001-043-001/132
(PADHARA)
|
3143001000NRG23090620220055022
|
09/06/2022
|
Ganga Prasad
|
3143001WL007933
|
Ganga Prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442830286
|
|
GANGA PRASAD SO MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEVMAI
|
UP-43-001-043-001/18
(PADHARA)
|
3143001000NRG23090620220055027
|
09/06/2022
|
Mahaveer
|
3143001WL007934
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830293
|
|
MAHAVEER SO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEVMAI
|
UP-43-001-043-001/30
(PADHARA)
|
3143001000NRG23090620220055029
|
09/06/2022
|
Chhote
|
3143001WL007934
|
Chhote
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830292
|
|
CHHOTE SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEVMAI
|
UP-43-001-043-001/34
(PADHARA)
|
3143001000NRG23090620220055023
|
09/06/2022
|
Mewalal
|
3143001WL007933
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442830290
|
|
MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEVMAI
|
UP-43-001-043-001/366
(PADHARA)
|
3143001000NRG23090620220055024
|
09/06/2022
|
Shyama
|
3143001WL007933
|
Shyama
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442830289
|
|
MRS SHYAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
30
|
DEVMAI
|
UP-43-001-043-001/123
(PADHARA)
|
3143001000NRG23090620220055026
|
09/06/2022
|
Malti
|
3143001WL007934
|
Malti
|
00415
|
SBIN0012864
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830309
|
|
MRS MALTI WO BHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|