|
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
|
MALWAN
|
UP-43-002-059-001/53
(AMURA)
|
3143002000NRG23210620220074334
|
21/06/2022
|
SUMIRAN
|
3143002WL009246
|
SUMIRAN
|
00045
|
BARB0MALWAN
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559581720
|
|
SUMIRAN WO SURAJBALI
|
BANK OF BARODA(606985)
|
|
2
|
MALWAN
|
UP-43-002-060-001/101
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073784
|
21/06/2022
|
MAUJILAL
|
3143002WL009212
|
MAUJILAL
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581722
|
|
MAUJILAL SO BASUDEV
|
BANK OF BARODA(606985)
|
|
3
|
MALWAN
|
UP-43-002-060-001/127
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073786
|
21/06/2022
|
SURESH KUMAR
|
3143002WL009212
|
SURESH KUMAR
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581716
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
4
|
MALWAN
|
UP-43-002-060-001/130
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073787
|
21/06/2022
|
PUNAM DEVI
|
3143002WL009212
|
PUNAM DEVI
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581715
|
|
PUNAM DEVI WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MALWAN
|
UP-43-002-060-001/159
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073790
|
21/06/2022
|
lakhan
|
3143002WL009212
|
lakhan
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581730
|
|
LAKHAN SINGH SO BHANUPRATAP
|
BANK OF BARODA(606985)
|
|
6
|
MALWAN
|
UP-43-002-060-001/214
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073796
|
21/06/2022
|
RAMESH KUMAR
|
3143002WL009212
|
RAMESH KUMAR
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581719
|
|
RAMESH KUMAR SO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MALWAN
|
UP-43-002-060-001/305
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073800
|
21/06/2022
|
RAMESH
|
3143002WL009212
|
RAMESH
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581712
|
|
RAMESH KUMARSO JAYRAM
|
BANK OF BARODA(606985)
|
|
8
|
MALWAN
|
UP-43-002-060-001/308
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073801
|
21/06/2022
|
SUNEEL KUMAR
|
3143002WL009212
|
SUNEEL KUMAR
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581710
|
|
SUNIL KUMAR SO MAUJILAL
|
BANK OF BARODA(606985)
|
|
9
|
MALWAN
|
UP-43-002-060-001/314
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073802
|
21/06/2022
|
BIRENDRA KUMAR
|
3143002WL009212
|
BIRENDRA KUMAR
|
00045
|
BARB0MALWAN
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581711
|
|
BIRENDRA KUMAR SO KISHAN
|
BANK OF BARODA(606985)
|
|
10
|
MALWAN
|
UP-43-002-060-001/316
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073803
|
21/06/2022
|
MANGHIL
|
3143002WL009212
|
MANGHIL
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581713
|
|
MANJHIL SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
11
|
MALWAN
|
UP-43-002-060-001/321
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073804
|
21/06/2022
|
KALLU
|
3143002WL009212
|
KALLU
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581714
|
|
KALLU SO CHHEDDU
|
BANK OF BARODA(606985)
|
|
12
|
MALWAN
|
UP-43-002-060-001/349
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073805
|
21/06/2022
|
VINOD
|
3143002WL009212
|
VINOD
|
00045
|
BARB0MALWAN
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581721
|
|
VINOD KUMAR SO GANGA VISHUN
|
BANK OF BARODA(606985)
|
|
13
|
MALWAN
|
UP-43-002-060-001/37
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073806
|
21/06/2022
|
RAMKUMAR
|
3143002WL009212
|
RAMKUMAR
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581718
|
|
RAMKUMAR S MANGALI
|
BANK OF BARODA(606985)
|
|
14
|
MALWAN
|
UP-43-002-060-001/98
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073816
|
21/06/2022
|
RAMPRASAD
|
3143002WL009212
|
RAMPRASAD
|
00045
|
BARB0MALWAN
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581717
|
|
RAMPRASAD SO GANGAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
UP-43-002-036-001/11
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074467
|
21/06/2022
|
SAMPATA
|
3143002WL009256
|
SAMPATA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581723
|
|
SAMPATA WO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MALWAN
|
UP-43-002-036-001/123
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074468
|
21/06/2022
|
RAJESHWARI
|
3143002WL009256
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581724
|
|
RAJESHWARI W/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MALWAN
|
UP-43-002-036-001/125
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074469
|
21/06/2022
|
TARAWATI
|
3143002WL009256
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581725
|
|
TARAWATI WO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MALWAN
|
UP-43-002-036-001/253
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074471
|
21/06/2022
|
SAVITA
|
3143002WL009256
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581726
|
|
SABITA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MALWAN
|
UP-43-002-036-001/414
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074474
|
21/06/2022
|
PUSHPA
|
3143002WL009256
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581739
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALWAN
|
UP-43-002-036-001/419
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074475
|
21/06/2022
|
INDRABHAN
|
3143002WL009256
|
INDRABHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581727
|
|
INDRABHAN S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MALWAN
|
UP-43-002-036-001/43
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074476
|
21/06/2022
|
RAMPRASAD
|
3143002WL009256
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581729
|
|
RAM PRASAD SO INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MALWAN
|
UP-43-002-036-001/49
(OKHRAKUWARPUR)
|
3143002000NRG23210620220074479
|
21/06/2022
|
MAHIPAL
|
3143002WL009256
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559581728
|
|
MAHIPAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
MALWAN
|
UP-43-002-059-001/258
(AMURA)
|
3143002000NRG23210620220074322
|
21/06/2022
|
SHARDA
|
3143002WL009246
|
SHARDA
|
00415
|
SBIN0009338
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559581738
|
|
MRS SARDA DEVI WO SRI RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALWAN
|
UP-43-002-059-001/268
(AMURA)
|
3143002000NRG23210620220074325
|
21/06/2022
|
SHIVPRASAD
|
3143002WL009246
|
SHIVPRASAD
|
00415
|
SBIN0009338
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559581709
|
|
MR SHIV PRASAD SO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALWAN
|
UP-43-002-059-001/387
(AMURA)
|
3143002000NRG23210620220074327
|
21/06/2022
|
RAMSAGAR
|
3143002WL009246
|
RAMSAGAR
|
00415
|
SBIN0009338
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559581731
|
|
RAM SAGAR S O RAM KISHOR
|
BANK OF BARODA(606985)
|
|
26
|
MALWAN
|
UP-43-002-059-001/53
(AMURA)
|
3143002000NRG23210620220074335
|
21/06/2022
|
SURAJBALI
|
3143002WL009246
|
SURAJBALI
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581707
|
|
MR SURAJ BALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALWAN
|
UP-43-002-059-001/55
(AMURA)
|
3143002000NRG23210620220074336
|
21/06/2022
|
ARJUN
|
3143002WL009246
|
ARJUN
|
00415
|
SBIN0009338
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559581706
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALWAN
|
UP-43-002-059-001/61
(AMURA)
|
3143002000NRG23210620220074342
|
21/06/2022
|
KAMLA
|
3143002WL009246
|
KAMLA
|
00415
|
SBIN0009338
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559581702
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALWAN
|
UP-43-002-059-001/62
(AMURA)
|
3143002000NRG23210620220074345
|
21/06/2022
|
SUKHRAM
|
3143002WL009246
|
SUKHRAM
|
00415
|
SBIN0009338
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559581708
|
|
MR SUKHRAM SO DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALWAN
|
UP-43-002-060-001/04
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073782
|
21/06/2022
|
rajendra kumar
|
3143002WL009212
|
rajendra kumar
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581737
|
|
MR RAJENDRA KUMAR SO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALWAN
|
UP-43-002-060-001/138
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073788
|
21/06/2022
|
Ramesh kumar
|
3143002WL009212
|
Ramesh kumar
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581705
|
|
MR RAMESH SO BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALWAN
|
UP-43-002-060-001/14
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073789
|
21/06/2022
|
JAYPAL
|
3143002WL009212
|
JAYPAL
|
00415
|
SBIN0009338
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559581704
|
|
MR JAYPAL SO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALWAN
|
UP-43-002-060-001/174
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073791
|
21/06/2022
|
AMBIKA
|
3143002WL009212
|
AMBIKA
|
00415
|
SBIN0009338
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581733
|
|
MR AMBIKA SO BASDEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALWAN
|
UP-43-002-060-001/175
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073792
|
21/06/2022
|
Dharmendra kumar
|
3143002WL009212
|
Dharmendra kumar
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581732
|
|
MR DHARMENDRA KUMAR SO SRI SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALWAN
|
UP-43-002-060-001/19
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073795
|
21/06/2022
|
BABULAL
|
3143002WL009212
|
BABULAL
|
00415
|
SBIN0009338
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581735
|
|
MR BABULAL SO BUDDHURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALWAN
|
UP-43-002-060-001/302
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073799
|
21/06/2022
|
Mahendra
|
3143002WL009212
|
Mahendra
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581734
|
|
MR MAHENDRA SO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALWAN
|
UP-43-002-060-001/66
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073811
|
21/06/2022
|
vaishakhi
|
3143002WL009212
|
vaishakhi
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559581703
|
|
MR VAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALWAN
|
UP-43-002-060-001/70
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073812
|
21/06/2022
|
Gajraj
|
3143002WL009212
|
Gajraj
|
00415
|
SBIN0009338
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581736
|
|
MR GAJRAJ SO BHULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALWAN
|
UP-43-002-060-001/87
(RAWATPUR (KOTIYA))
|
3143002000NRG23210620220073814
|
21/06/2022
|
DINESH
|
3143002WL009212
|
DINESH
|
00415
|
SBIN0009338
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559581701
|
|
DINESH KUMAR S/O.SUKH DEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|