|
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
|
TELYANI
|
UP-43-005-004-001/190
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239873
|
20/10/2022
|
SURESH
|
3143005WL020565
|
SURESH
|
00045
|
BARB0FATEHP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615765106
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
TELYANI
|
UP-43-005-004-001/07
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239870
|
20/10/2022
|
OM PRAKASH
|
3143005WL020565
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765152
|
|
OM PRAKASH SO PUSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TELYANI
|
UP-43-005-004-001/14
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239871
|
20/10/2022
|
KESHNPAL
|
3143005WL020565
|
KESHNPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765112
|
|
KESHAN PAL S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TELYANI
|
UP-43-005-004-001/188
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239872
|
20/10/2022
|
KAMARJEET
|
3143005WL020565
|
KAMARJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765145
|
|
KAMARJEET S/O DURJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TELYANI
|
UP-43-005-004-001/194
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239874
|
20/10/2022
|
SHYAM LAL
|
3143005WL020565
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615765111
|
|
SHYAM LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TELYANI
|
UP-43-005-004-001/22
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239875
|
20/10/2022
|
JAGDISH
|
3143005WL020565
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615765109
|
|
JAGDISH S/O KUWARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TELYANI
|
UP-43-005-004-001/221
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239876
|
20/10/2022
|
TEJIYA
|
3143005WL020565
|
TEJIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765144
|
|
TEJIYA W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TELYANI
|
UP-43-005-004-001/25
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239858
|
20/10/2022
|
JAGROOP
|
3143005WL020563
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765110
|
|
JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TELYANI
|
UP-43-005-004-001/261
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239877
|
20/10/2022
|
SHIV SAGAR
|
3143005WL020565
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615765154
|
|
SHIV SAGER S/O CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
TELYANI
|
UP-43-005-004-001/340
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239860
|
20/10/2022
|
RAM SANEHI
|
3143005WL020563
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765153
|
|
RAM SANEHI S/O KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TELYANI
|
UP-43-005-004-001/62
(SENIPUR MALAUNI)
|
3143005000NRG23201020220239863
|
20/10/2022
|
KUSHAMA DEVI
|
3143005WL020563
|
KUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615765113
|
|
KUSMA DEVI W/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
TELYANI
|
UP-43-005-032-001/103
(DUGRAI)
|
3143005000NRG23201020220240328
|
20/10/2022
|
CHAUVI
|
3143005WL020604
|
CHAUVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765137
|
|
CHAUBI S/O JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
TELYANI
|
UP-43-005-032-001/12
(DUGRAI)
|
3143005000NRG23201020220240245
|
20/10/2022
|
RAMU
|
3143005WL020597
|
RAMU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615765148
|
|
RAMU SO SHIV BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
TELYANI
|
UP-43-005-032-001/125
(DUGRAI)
|
3143005000NRG23201020220240248
|
20/10/2022
|
RAMESH
|
3143005WL020597
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765119
|
|
RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
TELYANI
|
UP-43-005-032-001/19
(DUGRAI)
|
3143005000NRG23201020220240252
|
20/10/2022
|
RADHE LAL
|
3143005WL020597
|
RADHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765124
|
|
MADHURENDRA KUMAR URF RADHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
TELYANI
|
UP-43-005-032-001/283
(DUGRAI)
|
3143005000NRG23201020220240340
|
20/10/2022
|
MANIYA
|
3143005WL020604
|
MANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765120
|
|
MANAINYA SO CHHEDUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
TELYANI
|
UP-43-005-032-001/285
(DUGRAI)
|
3143005000NRG23201020220240255
|
20/10/2022
|
KALLU
|
3143005WL020597
|
KALLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615765121
|
|
KALLOO SO MANGALAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
TELYANI
|
UP-43-005-032-001/30
(DUGRAI)
|
3143005000NRG23201020220240341
|
20/10/2022
|
Subhiti
|
3143005WL020604
|
Subhiti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615765147
|
|
SUBHITI W/O RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
TELYANI
|
UP-43-005-032-001/321
(DUGRAI)
|
3143005000NRG23201020220240343
|
20/10/2022
|
NANKI
|
3143005WL020604
|
NANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615765125
|
|
NANKI DEVI WO SHIV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
TELYANI
|
UP-43-005-032-001/321
(DUGRAI)
|
3143005000NRG23201020220240342
|
20/10/2022
|
SHIVNARAYAN
|
3143005WL020604
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765138
|
|
SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
TELYANI
|
UP-43-005-032-001/349
(DUGRAI)
|
3143005000NRG23201020220240260
|
20/10/2022
|
JUGUN
|
3143005WL020597
|
JUGUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765118
|
|
JUGUL SO PARBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
TELYANI
|
UP-43-005-032-001/35
(DUGRAI)
|
3143005000NRG23201020220240261
|
20/10/2022
|
GANGAPRASAD
|
3143005WL020597
|
GANGAPRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615765131
|
|
GANGA PRASAD
|
CANARA BANK(508532)
|
|
23
|
TELYANI
|
UP-43-005-032-001/376
(DUGRAI)
|
3143005000NRG23201020220240347
|
20/10/2022
|
BIRENDRA
|
3143005WL020604
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765127
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
TELYANI
|
UP-43-005-032-001/379
(DUGRAI)
|
3143005000NRG23201020220240262
|
20/10/2022
|
RAMSIROMDI
|
3143005WL020597
|
RAMSIROMDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765129
|
|
KALLU SO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
TELYANI
|
UP-43-005-032-001/426
(DUGRAI)
|
3143005000NRG23201020220240356
|
20/10/2022
|
SURENDRA
|
3143005WL020604
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765133
|
|
SURENDRA SO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
TELYANI
|
UP-43-005-032-001/455
(DUGRAI)
|
3143005000NRG23201020220240358
|
20/10/2022
|
BHAGWATI
|
3143005WL020604
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765141
|
|
BHAGWATI WO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
TELYANI
|
UP-43-005-032-001/456
(DUGRAI)
|
3143005000NRG23201020220240359
|
20/10/2022
|
KAMLESH
|
3143005WL020604
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615765135
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
TELYANI
|
UP-43-005-032-001/462
(DUGRAI)
|
3143005000NRG23201020220240263
|
20/10/2022
|
URMILA
|
3143005WL020597
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765136
|
|
URMILA WO SHATRUGHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
TELYANI
|
UP-43-005-032-001/479
(DUGRAI)
|
3143005000NRG23201020220240360
|
20/10/2022
|
Manju Devi
|
3143005WL020604
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765142
|
|
MANJU DEVI WIFE OF JAGJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
TELYANI
|
UP-43-005-032-001/483
(DUGRAI)
|
3143005000NRG23201020220240264
|
20/10/2022
|
Rekha Devi
|
3143005WL020597
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765139
|
|
REKHA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
TELYANI
|
UP-43-005-032-001/485
(DUGRAI)
|
3143005000NRG23201020220240265
|
20/10/2022
|
TENEE
|
3143005WL020597
|
TENEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765130
|
|
TENI SO CHUMMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
TELYANI
|
UP-43-005-032-001/498
(DUGRAI)
|
3143005000NRG23201020220240267
|
20/10/2022
|
RAMESH
|
3143005WL020597
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615765122
|
|
RAMESH KUMAR SO RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
TELYANI
|
UP-43-005-032-001/51
(DUGRAI)
|
3143005000NRG23201020220240361
|
20/10/2022
|
ANIL
|
3143005WL020604
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765149
|
|
ANIL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
TELYANI
|
UP-43-005-032-001/553
(DUGRAI)
|
3143005000NRG23201020220240269
|
20/10/2022
|
Surajpal
|
3143005WL020597
|
Surajpal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615765126
|
|
SURIJ PAL S/O DIRPALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
TELYANI
|
UP-43-005-032-001/60
(DUGRAI)
|
3143005000NRG23201020220240366
|
20/10/2022
|
AJAY KUMAR
|
3143005WL020604
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765123
|
|
AJAI KR SO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
TELYANI
|
UP-43-005-032-001/630
(DUGRAI)
|
3143005000NRG23201020220240371
|
20/10/2022
|
Gudiya
|
3143005WL020604
|
Gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765146
|
|
GUDIYA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
TELYANI
|
UP-43-005-032-001/95
(DUGRAI)
|
3143005000NRG23201020220240372
|
20/10/2022
|
chaturiya
|
3143005WL020604
|
chaturiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765132
|
|
CHATURI WO BADULWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
TELYANI
|
UP-43-005-043-001/100
(MUCHUAPUR)
|
3143005000NRG23201020220240271
|
20/10/2022
|
pushu
|
3143005WL020598
|
pushu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615765117
|
|
PUSU S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
TELYANI
|
UP-43-005-043-001/162
(MUCHUAPUR)
|
3143005000NRG23201020220240274
|
20/10/2022
|
gorelal
|
3143005WL020598
|
gorelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765143
|
|
GOREY LAL S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
TELYANI
|
UP-43-005-043-001/168
(MUCHUAPUR)
|
3143005000NRG23201020220240275
|
20/10/2022
|
GANGARAM
|
3143005WL020598
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765116
|
|
GANGA RAM SO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
TELYANI
|
UP-43-005-043-001/182
(MUCHUAPUR)
|
3143005000NRG23201020220240276
|
20/10/2022
|
GORE LAL
|
3143005WL020598
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765128
|
|
GORELAL SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
TELYANI
|
UP-43-005-043-001/406
(MUCHUAPUR)
|
3143005000NRG23201020220240284
|
20/10/2022
|
GOMTI DEVI
|
3143005WL020598
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765140
|
|
GOMTI DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
TELYANI
|
UP-43-005-043-001/72
(MUCHUAPUR)
|
3143005000NRG23201020220240291
|
20/10/2022
|
MAHAESH
|
3143005WL020598
|
MAHAESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615765134
|
|
MAHESH S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
TELYANI
|
UP-43-005-049-001/249
(KASIMPUR BIBIHAT)
|
3143005000NRG23201020220239891
|
20/10/2022
|
SURAJBALI
|
3143005WL020568
|
SURAJBALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615765107
|
|
SURAJ BALI SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
TELYANI
|
UP-43-005-049-001/281
(KASIMPUR BIBIHAT)
|
3143005000NRG23201020220239892
|
20/10/2022
|
RAMBALI
|
3143005WL020568
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615765108
|
|
RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
TELYANI
|
UP-43-005-054-001/151
(MISHRAMAU)
|
3143005000NRG23201020220239831
|
20/10/2022
|
SAROJ
|
3143005WL020561
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615765150
|
|
SAROJ WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
TELYANI
|
UP-43-005-054-001/157
(MISHRAMAU)
|
3143005000NRG23201020220239832
|
20/10/2022
|
AJAY PAL
|
3143005WL020561
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615765114
|
|
AJAY PAL S/O RAGHURAJ PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
TELYANI
|
UP-43-005-054-001/164
(MISHRAMAU)
|
3143005000NRG23201020220239833
|
20/10/2022
|
GEETA
|
3143005WL020561
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615765151
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
TELYANI
|
UP-43-005-054-001/171
(MISHRAMAU)
|
3143005000NRG23201020220239834
|
20/10/2022
|
RAM PRAKASH
|
3143005WL020561
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615765115
|
|
RAM PRAKASH S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106074
|
106074
|
|
|
|
|
|
|
|