|
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
|
BHITAURA
|
UP-43-006-014-001/255
(BHALEWA)
|
3143006000NRG23300620220088643
|
30/06/2022
|
sohan singh
|
3143006WL010196
|
sohan singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022887683
|
|
SOHAN SINGH SO JAGESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHITAURA
|
UP-43-006-014-001/546
(BHALEWA)
|
3143006000NRG23300620220088644
|
30/06/2022
|
AWADESH KUMAR
|
3143006WL010196
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022887682
|
|
AWDHESH KU DU S/O RAMSAJIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHITAURA
|
UP-43-006-033-001/158
(KESHAWPUR)
|
3143006000NRG23290620220088285
|
30/06/2022
|
PUSPA DEVI
|
3143006WL010147
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887688
|
|
PUSHPA DEVI WO HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHITAURA
|
UP-43-006-033-001/170
(KESHAWPUR)
|
3143006000NRG23290620220088259
|
30/06/2022
|
Nandlal
|
3143006WL010146
|
Nandlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887685
|
|
NAND LAL SO BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHITAURA
|
UP-43-006-033-001/177
(KESHAWPUR)
|
3143006000NRG23290620220088260
|
30/06/2022
|
CHANDRIKA
|
3143006WL010146
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022887692
|
|
CHANDRIKA SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHITAURA
|
UP-43-006-033-001/215
(KESHAWPUR)
|
3143006000NRG23290620220088263
|
30/06/2022
|
sudha
|
3143006WL010146
|
sudha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887689
|
|
SUDHA WO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHITAURA
|
UP-43-006-033-001/316
(KESHAWPUR)
|
3143006000NRG23290620220088269
|
30/06/2022
|
CHAMPA
|
3143006WL010146
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022887698
|
|
CHAMPA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHITAURA
|
UP-43-006-033-001/324
(KESHAWPUR)
|
3143006000NRG23290620220088270
|
30/06/2022
|
ANITA
|
3143006WL010146
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887701
|
|
ANEETA WO RAMESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHITAURA
|
UP-43-006-033-001/33
(KESHAWPUR)
|
3143006000NRG23290620220088271
|
30/06/2022
|
RADHURAJ
|
3143006WL010146
|
RADHURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022887691
|
|
RAGURAJ SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHITAURA
|
UP-43-006-033-001/4
(KESHAWPUR)
|
3143006000NRG23290620220088287
|
30/06/2022
|
DYARAM
|
3143006WL010147
|
DYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887687
|
|
DAYARAM SO BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHITAURA
|
UP-43-006-033-001/401
(KESHAWPUR)
|
3143006000NRG23290620220088272
|
30/06/2022
|
UMA
|
3143006WL010146
|
UMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887703
|
|
UMA DEVI WO RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHITAURA
|
UP-43-006-033-001/42
(KESHAWPUR)
|
3143006000NRG23290620220088273
|
30/06/2022
|
CHHEDILAL
|
3143006WL010146
|
CHHEDILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887684
|
|
RAJ KALI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHITAURA
|
UP-43-006-033-001/46
(KESHAWPUR)
|
3143006000NRG23290620220088289
|
30/06/2022
|
SURAJBHAN
|
3143006WL010147
|
SURAJBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887690
|
|
SURYA BHAN SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHITAURA
|
UP-43-006-033-001/50
(KESHAWPUR)
|
3143006000NRG23290620220088274
|
30/06/2022
|
SHIVPYARI
|
3143006WL010146
|
SHIVPYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887700
|
|
SHIV PYARI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHITAURA
|
UP-43-006-033-001/51
(KESHAWPUR)
|
3143006000NRG23290620220088275
|
30/06/2022
|
KALUI
|
3143006WL010146
|
KALUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887696
|
|
KALUI WO BUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHITAURA
|
UP-43-006-033-001/52
(KESHAWPUR)
|
3143006000NRG23290620220088277
|
30/06/2022
|
RAMKHELAVAN
|
3143006WL010146
|
RAMKHELAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887695
|
|
RAM KHELAWAN SO BHUIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHITAURA
|
UP-43-006-033-001/52
(KESHAWPUR)
|
3143006000NRG23290620220088278
|
30/06/2022
|
VIMLA
|
3143006WL010146
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887704
|
|
VIMAL DEVI W/O RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHITAURA
|
UP-43-006-033-001/59
(KESHAWPUR)
|
3143006000NRG23290620220088279
|
30/06/2022
|
YASHODA
|
3143006WL010146
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022887699
|
|
DASHOMAT W/O ANANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHITAURA
|
UP-43-006-033-001/72
(KESHAWPUR)
|
3143006000NRG23290620220088282
|
30/06/2022
|
RAMESH
|
3143006WL010146
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022887686
|
|
RAMESH SO FATTI YA RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHITAURA
|
UP-43-006-033-001/75
(KESHAWPUR)
|
3143006000NRG23290620220088291
|
30/06/2022
|
CHHEDDI
|
3143006WL010147
|
CHHEDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887702
|
|
CHHEDI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHITAURA
|
UP-43-006-033-001/8
(KESHAWPUR)
|
3143006000NRG23290620220088283
|
30/06/2022
|
KRISHNA DEVI
|
3143006WL010146
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022887697
|
|
KRISHNA DEVI WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHITAURA
|
UP-43-006-033-001/8
(KESHAWPUR)
|
3143006000NRG23290620220088284
|
30/06/2022
|
RAMCHANDRA
|
3143006WL010146
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887694
|
|
RAMCHANDRA SO MUIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHITAURA
|
UP-43-006-033-001/99
(KESHAWPUR)
|
3143006000NRG23290620220088292
|
30/06/2022
|
SAVITRI
|
3143006WL010147
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022887693
|
|
SAVITRI WO RAMKRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|