|
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
|
HASWA
|
UP-43-007-017-001/100
(FARIDPUR)
|
3143007000NRG23020520220016740
|
02/05/2022
|
NARPAT SINGH
|
3143007WL003122
|
NARPAT SINGH
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921552
|
|
NERPAT SINGH SO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HASWA
|
UP-43-007-017-001/181
(FARIDPUR)
|
3143007000NRG23020520220016748
|
02/05/2022
|
DEVENDRA
|
3143007WL003122
|
DEVENDRA
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921551
|
|
DEVENDRA SINGH. S/O. MAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
HASWA
|
UP-43-007-017-001/202
(FARIDPUR)
|
3143007000NRG23020520220016750
|
02/05/2022
|
PANCHA
|
3143007WL003122
|
PANCHA
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921553
|
|
PANCHA S O MR BODWA
|
BANK OF BARODA(606985)
|
|
4
|
HASWA
|
UP-43-007-017-001/28
(FARIDPUR)
|
3143007000NRG23020520220016756
|
02/05/2022
|
PRATAP
|
3143007WL003122
|
PRATAP
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921588
|
|
ram prasad so babu
|
BANK OF BARODA(606985)
|
|
5
|
HASWA
|
UP-43-007-017-001/373
(FARIDPUR)
|
3143007000NRG23020520220016757
|
02/05/2022
|
PUJA
|
3143007WL003122
|
PUJA
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921554
|
|
POOJA WO RAJU
|
BANK OF BARODA(606985)
|
|
6
|
HASWA
|
UP-43-007-017-001/377
(FARIDPUR)
|
3143007000NRG23020520220016758
|
02/05/2022
|
NAURANGA
|
3143007WL003122
|
NAURANGA
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921591
|
|
navrang so surajpal
|
BANK OF BARODA(606985)
|
|
7
|
HASWA
|
UP-43-007-017-001/380
(FARIDPUR)
|
3143007000NRG23020520220016761
|
02/05/2022
|
MUNNI DEVI
|
3143007WL003122
|
MUNNI DEVI
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921587
|
|
munni devi wo shobha singh
|
BANK OF BARODA(606985)
|
|
8
|
HASWA
|
UP-43-007-017-001/392
(FARIDPUR)
|
3143007000NRG23020520220016764
|
02/05/2022
|
SHIVPUJAN
|
3143007WL003122
|
SHIVPUJAN
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921590
|
|
buddan so lt raghunath
|
BANK OF BARODA(606985)
|
|
9
|
HASWA
|
UP-43-007-017-001/393
(FARIDPUR)
|
3143007000NRG23020520220016765
|
02/05/2022
|
KAMLESH
|
3143007WL003122
|
KAMLESH
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921589
|
|
KAMLESH W O BUDDAN
|
BANK OF BARODA(606985)
|
|
10
|
HASWA
|
UP-43-007-017-001/414
(FARIDPUR)
|
3143007000NRG23020520220016768
|
02/05/2022
|
SHOBHA
|
3143007WL003122
|
SHOBHA
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921592
|
|
SHOBHA DEVI WO NANKA
|
BANK OF BARODA(606985)
|
|
11
|
HASWA
|
UP-43-007-017-001/416
(FARIDPUR)
|
3143007000NRG23020520220016769
|
02/05/2022
|
MANJU DEVI
|
3143007WL003122
|
MANJU DEVI
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921585
|
|
MANJOO DEVI WOF DHANRAJ
|
BANK OF BARODA(606985)
|
|
12
|
HASWA
|
UP-43-007-017-001/82
(FARIDPUR)
|
3143007000NRG23020520220016778
|
02/05/2022
|
SHIVASARE
|
3143007WL003122
|
SHIVASARE
|
00045
|
BARB0HASWAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921586
|
|
SHIV ASHREY SO GILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
HASWA
|
UP-43-007-001-001/01
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016992
|
02/05/2022
|
SHANTI DEVI
|
3143007WL003183
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921577
|
|
SHANTI DEVI W/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
HASWA
|
UP-43-007-001-001/01
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016991
|
02/05/2022
|
SUKHARAM
|
3143007WL003183
|
SUKHARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921566
|
|
SUKHRAM S/O SUDHDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
HASWA
|
UP-43-007-001-001/03
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016993
|
02/05/2022
|
GANGARAM
|
3143007WL003183
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921578
|
|
GANGARAM S/O TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
HASWA
|
UP-43-007-001-001/237
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016510
|
02/05/2022
|
RAMSEWAK
|
3143007WL003058
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090921569
|
|
RAM SEWAK SO GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
HASWA
|
UP-43-007-001-001/255
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016995
|
02/05/2022
|
SHAKUNTALA
|
3143007WL003183
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921559
|
|
SHAKUNTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HASWA
|
UP-43-007-001-001/269
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016996
|
02/05/2022
|
PUSHU
|
3143007WL003183
|
PUSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921579
|
|
PUSU S/ PARAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HASWA
|
UP-43-007-001-001/282
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016997
|
02/05/2022
|
GUNGA
|
3143007WL003183
|
GUNGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921562
|
|
GOONGA SO RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
HASWA
|
UP-43-007-001-001/285
(ACHINTPUR PITAI)
|
3143007000NRG23020520220016998
|
02/05/2022
|
RAMDUTT
|
3143007WL003183
|
RAMDUTT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921576
|
|
RAMDATT SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
HASWA
|
UP-43-007-001-001/44
(ACHINTPUR PITAI)
|
3143007000NRG23020520220017000
|
02/05/2022
|
PHOOLCHAND
|
3143007WL003183
|
PHOOLCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090921565
|
|
PHOOLCHANDRA SO RAMKISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
HASWA
|
UP-43-007-001-001/621
(ACHINTPUR PITAI)
|
3143007000NRG23020520220017004
|
02/05/2022
|
RAMNATH
|
3143007WL003183
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921575
|
|
RAM NATH S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
HASWA
|
UP-43-007-003-001/07
(AMDMAU)
|
3143007000NRG23020520220016535
|
02/05/2022
|
ASHOK
|
3143007WL003070
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921555
|
|
ASHOK S/O RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
HASWA
|
UP-43-007-009-001/01
(BUDHRAMAU)
|
3143007000NRG23020520220017031
|
02/05/2022
|
CHOTAKU
|
3143007WL003187
|
CHOTAKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921581
|
|
CHHOTAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASWA
|
UP-43-007-009-001/04
(BUDHRAMAU)
|
3143007000NRG23020520220017032
|
02/05/2022
|
BHAROSHA
|
3143007WL003187
|
BHAROSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921583
|
|
BHAROSA SO PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
HASWA
|
UP-43-007-009-001/122
(BUDHRAMAU)
|
3143007000NRG23020520220017036
|
02/05/2022
|
BHOLA
|
3143007WL003187
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921584
|
|
BHOLA S/O SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HASWA
|
UP-43-007-009-001/147
(BUDHRAMAU)
|
3143007000NRG23020520220017041
|
02/05/2022
|
HEERA LAL
|
3143007WL003187
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921582
|
|
HARILAL SO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
HASWA
|
UP-43-007-009-001/200
(BUDHRAMAU)
|
3143007000NRG23020520220017045
|
02/05/2022
|
PAVAN KUMAR
|
3143007WL003187
|
PAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921557
|
|
PAWAN KUMAR SO BASANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
HASWA
|
UP-43-007-009-001/205
(BUDHRAMAU)
|
3143007000NRG23020520220017046
|
02/05/2022
|
SUSHILA
|
3143007WL003187
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921556
|
|
SUSHEELA DEVI W/O SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
HASWA
|
UP-43-007-009-001/262
(BUDHRAMAU)
|
3143007000NRG23020520220017047
|
02/05/2022
|
SUDEVI
|
3143007WL003187
|
SUDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921558
|
|
SHIV DEVI W/O BASANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
HASWA
|
UP-43-007-009-001/283
(BUDHRAMAU)
|
3143007000NRG23020520220017048
|
02/05/2022
|
TULSHI
|
3143007WL003187
|
TULSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921580
|
|
TULSI DEVI W/O BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
HASWA
|
UP-43-007-032-001/128
(MISA)
|
3143007000NRG23020520220017022
|
02/05/2022
|
AMNA
|
3143007WL003186
|
AMNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921593
|
|
AMANA WO SABIR SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
HASWA
|
UP-43-007-032-001/13
(MISA)
|
3143007000NRG23010520220015742
|
02/05/2022
|
RAMSAJIWAN
|
3143007WL003048
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921595
|
|
RAM KHELAVAN S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
HASWA
|
UP-43-007-032-001/132
(MISA)
|
3143007000NRG23020520220017023
|
02/05/2022
|
UDAY CHAND
|
3143007WL003186
|
UDAY CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921597
|
|
UDAYA CHANDRA SO RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
HASWA
|
UP-43-007-032-001/283
(MISA)
|
3143007000NRG23020520220017025
|
02/05/2022
|
URMILA
|
3143007WL003186
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921599
|
|
URAMILA DEVI W/O RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
HASWA
|
UP-43-007-032-001/30
(MISA)
|
3143007000NRG23020520220017027
|
02/05/2022
|
SHIVDAS
|
3143007WL003186
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921596
|
|
SHIV DAS SO RAM KHEALAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
HASWA
|
UP-43-007-032-001/35
(MISA)
|
3143007000NRG23020520220017029
|
02/05/2022
|
VEERBALI
|
3143007WL003186
|
VEERBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090921598
|
|
BEER NAL SINGH SO KANCHAN SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
HASWA
|
UP-43-007-032-001/38
(MISA)
|
3143007000NRG23020520220017030
|
02/05/2022
|
NATTHU
|
3143007WL003186
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090921594
|
|
NATHURAM SO DAULAT
|
BANK OF BARODA(606985)
|
|
39
|
HASWA
|
UP-43-007-042-001/05
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23020520220016560
|
02/05/2022
|
SAJAN
|
3143007WL003081
|
SAJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090921563
|
|
SAJJAN SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HASWA
|
UP-43-007-042-001/186
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23020520220016561
|
02/05/2022
|
HEERA LAL
|
3143007WL003081
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090921567
|
|
HEERA LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
HASWA
|
UP-43-007-042-002/130
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23010520220015741
|
02/05/2022
|
MAYA DEVI
|
3143007WL003047
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090921564
|
|
MAYA DEVI W/O DHOBILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
HASWA
|
UP-43-007-060-001/129
(MURAW)
|
3143007000NRG23020520220016569
|
02/05/2022
|
PHOOLCHANDRA
|
3143007WL003085
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921571
|
|
PHOOL CHANDRE SO DHAN PAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
HASWA
|
UP-43-007-060-001/140
(MURAW)
|
3143007000NRG23020520220016570
|
02/05/2022
|
RAMDULARE
|
3143007WL003085
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090921560
|
|
RAM DULARE SO UPKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
HASWA
|
UP-43-007-060-001/180
(MURAW)
|
3143007000NRG23020520220016571
|
02/05/2022
|
SANTLAL
|
3143007WL003085
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921561
|
|
SANTLAL SO RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
HASWA
|
UP-43-007-060-001/200
(MURAW)
|
3143007000NRG23020520220016573
|
02/05/2022
|
RAMKIRPAL
|
3143007WL003085
|
RAMKIRPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921574
|
|
RAM KRAPAL SO SHITAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
HASWA
|
UP-43-007-060-001/268
(MURAW)
|
3143007000NRG23020520220016574
|
02/05/2022
|
RAMKISHOR
|
3143007WL003085
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921572
|
|
RAM KISHORE SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
HASWA
|
UP-43-007-060-001/335
(MURAW)
|
3143007000NRG23020520220016575
|
02/05/2022
|
RAM SINGH
|
3143007WL003085
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921600
|
|
RAMSINGH S/O RAMSAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
HASWA
|
UP-43-007-060-001/464
(MURAW)
|
3143007000NRG23020520220016576
|
02/05/2022
|
AMARNATH
|
3143007WL003085
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921570
|
|
AMAR NATH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HASWA
|
UP-43-007-060-001/68
(MURAW)
|
3143007000NRG23020520220016578
|
02/05/2022
|
RAM LAL
|
3143007WL003085
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921573
|
|
RAM LAL S O MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
HASWA
|
UP-43-007-060-001/69
(MURAW)
|
3143007000NRG23020520220016580
|
02/05/2022
|
BADHKU
|
3143007WL003085
|
BADHKU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090921568
|
|
BADKU SO DAMGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|