|
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
|
HATHGAON
|
UP-43-010-036-001/105
(Kishoi)
|
3143010000NRG23180420220003743
|
18/04/2022
|
bela devi
|
3143010WL000824
|
bela devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857847
|
|
BELA DEVI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-036-001/125
(Kishoi)
|
3143010000NRG23180420220003745
|
18/04/2022
|
Keshan Kumar
|
3143010WL000824
|
Keshan Kumar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857870
|
|
KESH KUMAR S/O BODHI
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-036-001/228
(Kishoi)
|
3143010000NRG23180420220003760
|
18/04/2022
|
POOJA
|
3143010WL000824
|
POOJA
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857869
|
|
POOJA DEVI WO LALLAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-036-001/320
(Kishoi)
|
3143010000NRG23180420220003774
|
18/04/2022
|
Sooraj Pal
|
3143010WL000824
|
Sooraj Pal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857871
|
|
SURAJ PAL S/O JAGAT PAL
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-036-001/329
(Kishoi)
|
3143010000NRG23180420220003776
|
18/04/2022
|
Ramnaresh
|
3143010WL000824
|
Ramnaresh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857873
|
|
RAM NARESH S/O DUJJA
|
BANK OF BARODA(606985)
|
|
6
|
HATHGAON
|
UP-43-010-036-001/346
(Kishoi)
|
3143010000NRG23180420220003781
|
18/04/2022
|
Ramsakhi
|
3143010WL000824
|
Ramsakhi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857868
|
|
RAMSHAKHI W/O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
HATHGAON
|
UP-43-010-036-001/45
(Kishoi)
|
3143010000NRG23180420220003798
|
18/04/2022
|
RAM DULARI
|
3143010WL000824
|
RAM DULARI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857867
|
|
RAM DULARI WO GENDALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-036-001/169
(Kishoi)
|
3143010000NRG23180420220003750
|
18/04/2022
|
VINOD
|
3143010WL000824
|
VINOD
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857850
|
|
vinod kumar so pitambar
|
BANK OF BARODA(606985)
|
|
9
|
HATHGAON
|
UP-43-010-036-001/248
(Kishoi)
|
3143010000NRG23180420220003764
|
18/04/2022
|
kamala devi
|
3143010WL000824
|
kamala devi
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857849
|
|
KAMLA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
HATHGAON
|
UP-43-010-036-001/345
(Kishoi)
|
3143010000NRG23180420220003780
|
18/04/2022
|
Abhilash singh
|
3143010WL000824
|
Abhilash singh
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857848
|
|
abhilash singh so karansingh
|
BANK OF BARODA(606985)
|
|
11
|
HATHGAON
|
UP-43-010-036-001/347
(Kishoi)
|
3143010000NRG23180420220003782
|
18/04/2022
|
ashok kumar
|
3143010WL000824
|
ashok kumar
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857851
|
|
ashok kumar so omprakash
|
BANK OF BARODA(606985)
|
|
12
|
HATHGAON
|
UP-43-010-036-001/361
(Kishoi)
|
3143010000NRG23180420220003786
|
18/04/2022
|
Ravi Kumar
|
3143010WL000824
|
Ravi Kumar
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857852
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
13
|
HATHGAON
|
UP-43-010-036-001/385
(Kishoi)
|
3143010000NRG23180420220003793
|
18/04/2022
|
LAL MANI
|
3143010WL000824
|
LAL MANI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857866
|
|
LALMANI DEVI WO RAM SUMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
HATHGAON
|
UP-43-010-036-001/228
(Kishoi)
|
3143010000NRG23180420220003759
|
18/04/2022
|
lallan
|
3143010WL000824
|
lallan
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857854
|
|
lalln so bhola
|
BANK OF BARODA(606985)
|
|
15
|
HATHGAON
|
UP-43-010-036-001/351
(Kishoi)
|
3143010000NRG23180420220003784
|
18/04/2022
|
arvind tiwari
|
3143010WL000824
|
arvind tiwari
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857853
|
|
arvind tiwari so rambodh tiwa
|
BANK OF BARODA(606985)
|
|
16
|
HATHGAON
|
UP-43-010-036-001/421
(Kishoi)
|
3143010000NRG23180420220003795
|
18/04/2022
|
LAXMI DEVI
|
3143010WL000824
|
LAXMI DEVI
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857855
|
|
LAXMI DEVI WO JAY PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
17
|
HATHGAON
|
UP-43-010-036-001/111
(Kishoi)
|
3143010000NRG23180420220003744
|
18/04/2022
|
sansati
|
3143010WL000824
|
sansati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857861
|
|
Gyan Mati
|
BANK OF BARODA(606985)
|
|
18
|
HATHGAON
|
UP-43-010-036-001/130
(Kishoi)
|
3143010000NRG23180420220003747
|
18/04/2022
|
Ljjawati
|
3143010WL000824
|
Ljjawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857862
|
|
LAJWANTI W/O MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HATHGAON
|
UP-43-010-036-001/181
(Kishoi)
|
3143010000NRG23180420220003751
|
18/04/2022
|
GAMLA DEVI
|
3143010WL000824
|
GAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857864
|
|
GAMALA DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
20
|
HATHGAON
|
UP-43-010-036-001/215
(Kishoi)
|
3143010000NRG23180420220003757
|
18/04/2022
|
SHRI MATI
|
3143010WL000824
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857858
|
|
Shreemati
|
BANK OF BARODA(606985)
|
|
21
|
HATHGAON
|
UP-43-010-036-001/234
(Kishoi)
|
3143010000NRG23180420220003761
|
18/04/2022
|
KAUSALYA
|
3143010WL000824
|
KAUSALYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857863
|
|
KAUSALYA DEVI W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
HATHGAON
|
UP-43-010-036-001/244
(Kishoi)
|
3143010000NRG23180420220003763
|
18/04/2022
|
Shyamkali
|
3143010WL000824
|
Shyamkali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857859
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHGAON
|
UP-43-010-036-001/255
(Kishoi)
|
3143010000NRG23180420220003766
|
18/04/2022
|
kiran
|
3143010WL000824
|
kiran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857860
|
|
KIRAN W/O KISHORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
HATHGAON
|
UP-43-010-036-001/29
(Kishoi)
|
3143010000NRG23180420220003772
|
18/04/2022
|
Sundari
|
3143010WL000824
|
Sundari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857856
|
|
SUNDARI DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
HATHGAON
|
UP-43-010-036-001/310
(Kishoi)
|
3143010000NRG23180420220003773
|
18/04/2022
|
Uma devi
|
3143010WL000824
|
Uma devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857857
|
|
UMA DEVI W/O LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
HATHGAON
|
UP-43-010-036-001/339
(Kishoi)
|
3143010000NRG23180420220003778
|
18/04/2022
|
Geeta Devi
|
3143010WL000824
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857865
|
|
GEETA DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HATHGAON
|
UP-43-010-036-001/386
(Kishoi)
|
3143010000NRG23180420220003794
|
18/04/2022
|
DHAN KESHA
|
3143010WL000824
|
DHAN KESHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919857872
|
|
Ghankesiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|