|
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-43-010-064-001/714
(Semara Manapur)
|
3143010000NRG23300520220044275
|
30/05/2022
|
ram bhawan
|
3143010WL006896
|
ram bhawan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797708
|
|
RAMBHAVAN SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-064-001/716
(Semara Manapur)
|
3143010000NRG23300520220044276
|
30/05/2022
|
SHIV RAM
|
3143010WL006896
|
SHIV RAM
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797710
|
|
SHIVRAM S/O CHHEDI
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-065-001/382
(Shahpeerpur)
|
3143010000NRG23300520220044311
|
30/05/2022
|
moharram ali
|
3143010WL006904
|
moharram ali
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797671
|
|
MOHARRAM ALI SO RAMJAN
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-065-001/393
(Shahpeerpur)
|
3143010000NRG23300520220044325
|
30/05/2022
|
GENDIRANI
|
3143010WL006906
|
GENDIRANI
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797669
|
|
GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HATHGAON
|
UP-43-010-065-001/430
(Shahpeerpur)
|
3143010000NRG23300520220044339
|
30/05/2022
|
RAAMU
|
3143010WL006908
|
RAAMU
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797709
|
|
RAMU SO MEDAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HATHGAON
|
UP-43-010-065-001/432
(Shahpeerpur)
|
3143010000NRG23300520220044320
|
30/05/2022
|
DINESH KUMAR
|
3143010WL006905
|
DINESH KUMAR
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1892797670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HATHGAON
|
UP-43-010-065-001/451
(Shahpeerpur)
|
3143010000NRG23300520220044330
|
30/05/2022
|
TARA DEVI
|
3143010WL006907
|
TARA DEVI
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797672
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HATHGAON
|
UP-43-010-065-001/54
(Shahpeerpur)
|
3143010000NRG23300520220044333
|
30/05/2022
|
Badamiya
|
3143010WL006907
|
Badamiya
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797673
|
|
BADAMIYA WO NANKA
|
BANK OF BARODA(606985)
|
|
9
|
HATHGAON
|
UP-43-010-069-004/178
(Sulemabad)
|
3143010000NRG23300520220044365
|
30/05/2022
|
urmila
|
3143010WL006913
|
urmila
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797707
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHGAON
|
UP-43-010-069-004/205
(Sulemabad)
|
3143010000NRG23300520220044380
|
30/05/2022
|
RASEED
|
3143010WL006915
|
RASEED
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797704
|
|
Raseed
|
BANK OF BARODA(606985)
|
|
11
|
HATHGAON
|
UP-43-010-069-004/205
(Sulemabad)
|
3143010000NRG23300520220044379
|
30/05/2022
|
sanno
|
3143010WL006915
|
sanno
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797675
|
|
SANNOWORASEED
|
BANK OF BARODA(606985)
|
|
12
|
HATHGAON
|
UP-43-010-069-004/229
(Sulemabad)
|
3143010000NRG23300520220044367
|
30/05/2022
|
SANGITA DEVI
|
3143010WL006913
|
SANGITA DEVI
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797706
|
|
SANGITA DEVI WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
13
|
HATHGAON
|
UP-43-010-069-004/230
(Sulemabad)
|
3143010000NRG23300520220044373
|
30/05/2022
|
MEENA DEVI
|
3143010WL006914
|
MEENA DEVI
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797676
|
|
MEENA DEVI WO GORELAL
|
BANK OF BARODA(606985)
|
|
14
|
HATHGAON
|
UP-43-010-069-004/84
(Sulemabad)
|
3143010000NRG23300520220044370
|
30/05/2022
|
rati pal
|
3143010WL006913
|
rati pal
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797705
|
|
Mr. KUWARE . .
|
INDIAN BANK(607105)
|
|
15
|
HATHGAON
|
UP-43-010-071-001/108
(Tikari)
|
3143010000NRG23300520220044207
|
30/05/2022
|
Ghansyam
|
3143010WL006882
|
Ghansyam
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797711
|
|
GHAN SHYAM SO BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
HATHGAON
|
UP-43-010-072-001/194
(Yauhan)
|
3143010000NRG23300520220043900
|
30/05/2022
|
sangita
|
3143010WL006838
|
sangita
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797674
|
|
SANGEETA DEVI WO BHOLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
17
|
HATHGAON
|
UP-43-010-036-001/63
(Kishoi)
|
3143010000NRG23300520220044220
|
30/05/2022
|
Ramkumar
|
3143010WL006886
|
Ramkumar
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797685
|
|
RAJKUMARI WO RAMU KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
HATHGAON
|
UP-43-010-064-001/722
(Semara Manapur)
|
3143010000NRG23300520220044292
|
30/05/2022
|
NIRMALA
|
3143010WL006899
|
NIRMALA
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797686
|
|
NIRAMALA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
HATHGAON
|
UP-43-010-071-001/262
(Tikari)
|
3143010000NRG23300520220044197
|
30/05/2022
|
RAGHUVIR
|
3143010WL006880
|
RAGHUVIR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797697
|
|
RAGHUVIR S SUKHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
HATHGAON
|
UP-43-010-079-001/107
(Pattishah)
|
3143010000NRG23300520220044063
|
30/05/2022
|
AMRATLAL
|
3143010WL006846
|
AMRATLAL
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797687
|
|
AMRIT LAL
|
BANK OF BARODA(606985)
|
|
21
|
HATHGAON
|
UP-43-010-079-001/144
(Pattishah)
|
3143010000NRG23300520220044066
|
30/05/2022
|
Bel Pati devi
|
3143010WL006846
|
Bel Pati devi
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797688
|
|
BELAPATI WO BACHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
22
|
HATHGAON
|
UP-43-010-017-001/28
(Gaori)
|
3143010000NRG23300520220044078
|
30/05/2022
|
KALA VATI
|
3143010WL006854
|
KALA VATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797713
|
|
KALAVATI WO RAKSHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
HATHGAON
|
UP-43-010-036-001/176
(Kishoi)
|
3143010000NRG23300520220044217
|
30/05/2022
|
Dhirjiya
|
3143010WL006886
|
Dhirjiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797692
|
|
DHIRAJA DEVI WO RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
24
|
HATHGAON
|
UP-43-010-056-001/77
(Rajapur Kasba)
|
3143010000NRG23300520220044260
|
30/05/2022
|
dheerendra kumar
|
3143010WL006893
|
dheerendra kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797691
|
|
DHIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
HATHGAON
|
UP-43-010-066-001/265
(Shahpur)
|
3143010000NRG23300520220044341
|
30/05/2022
|
AKIL KUMAR
|
3143010WL006909
|
AKIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797693
|
|
ANKIT KUMAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
26
|
HATHGAON
|
UP-43-010-033-001/125
(Kasranw)
|
3143010000NRG23300520220044214
|
30/05/2022
|
SARSWATI
|
3143010WL006885
|
SARSWATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797702
|
|
Ms. SARSWETI .
|
INDIAN BANK(607105)
|
|
27
|
HATHGAON
|
UP-43-010-037-006/314
(Kotala)
|
3143010000NRG23300520220044233
|
30/05/2022
|
KULDEEP
|
3143010WL006889
|
KULDEEP
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797695
|
|
Mr. KULDEEP SO SHANKARLAL
|
INDIAN BANK(607105)
|
|
28
|
HATHGAON
|
UP-43-010-064-001/131
(Semara Manapur)
|
3143010000NRG23300520220044301
|
30/05/2022
|
SAKANTHA
|
3143010WL006901
|
SAKANTHA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797712
|
|
Mr. SAKATHA DEVI . VO MAHRAJDIN
|
INDIAN BANK(607105)
|
|
29
|
HATHGAON
|
UP-43-010-064-001/199
(Semara Manapur)
|
3143010000NRG23300520220044302
|
30/05/2022
|
sahodra
|
3143010WL006901
|
sahodra
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797703
|
|
SOHADRA WO RAMESH
|
BANK OF BARODA(606985)
|
|
30
|
HATHGAON
|
UP-43-010-064-001/2
(Semara Manapur)
|
3143010000NRG23300520220044274
|
30/05/2022
|
Ram Kishun
|
3143010WL006896
|
Ram Kishun
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797677
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
31
|
HATHGAON
|
UP-43-010-064-001/232
(Semara Manapur)
|
3143010000NRG23300520220044289
|
30/05/2022
|
Shyama Devi
|
3143010WL006899
|
Shyama Devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797678
|
|
Ms. SHYAMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
HATHGAON
|
UP-43-010-064-001/255
(Semara Manapur)
|
3143010000NRG23300520220044285
|
30/05/2022
|
Raksh pal
|
3143010WL006898
|
Raksh pal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797681
|
|
Mr. RAJPAL .
|
INDIAN BANK(607105)
|
|
33
|
HATHGAON
|
UP-43-010-064-001/257
(Semara Manapur)
|
3143010000NRG23300520220044291
|
30/05/2022
|
SUMAN
|
3143010WL006899
|
SUMAN
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797680
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHGAON
|
UP-43-010-064-001/3
(Semara Manapur)
|
3143010000NRG23300520220044298
|
30/05/2022
|
PHOOL CHANDRA
|
3143010WL006900
|
PHOOL CHANDRA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797679
|
|
Mr. FOOLCHANDRA .
|
INDIAN BANK(607105)
|
|
35
|
HATHGAON
|
UP-43-010-064-001/361
(Semara Manapur)
|
3143010000NRG23300520220044304
|
30/05/2022
|
Shiv shankar
|
3143010WL006901
|
Shiv shankar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797701
|
|
SHIV SHANKAR SO BODHILAL
|
BANK OF BARODA(606985)
|
|
36
|
HATHGAON
|
UP-43-010-069-004/178
(Sulemabad)
|
3143010000NRG23300520220044364
|
30/05/2022
|
naresh singh
|
3143010WL006913
|
naresh singh
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797696
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
HATHGAON
|
UP-43-010-069-004/195
(Sulemabad)
|
3143010000NRG23300520220044366
|
30/05/2022
|
SANJEEDA
|
3143010WL006913
|
SANJEEDA
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797690
|
|
Mrs. SANJIDA W/O ROOKSAR
|
INDIAN BANK(607105)
|
|
38
|
HATHGAON
|
UP-43-010-069-004/215
(Sulemabad)
|
3143010000NRG23300520220044372
|
30/05/2022
|
kalui
|
3143010WL006914
|
kalui
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797694
|
|
Mrs. KALUI
|
INDIAN BANK(607105)
|
|
39
|
HATHGAON
|
UP-43-010-069-004/58
(Sulemabad)
|
3143010000NRG23300520220044378
|
30/05/2022
|
shyam kali
|
3143010WL006914
|
shyam kali
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797689
|
|
Ms. SHYAM KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
40
|
HATHGAON
|
UP-43-010-064-001/685
(Semara Manapur)
|
3143010000NRG23300520220044268
|
30/05/2022
|
Bachhraj
|
3143010WL006895
|
Bachhraj
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797682
|
|
MR BAKSHARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHGAON
|
UP-43-010-069-004/58
(Sulemabad)
|
3143010000NRG23300520220044377
|
30/05/2022
|
anokhelal
|
3143010WL006914
|
anokhelal
|
00415
|
SBIN0009542
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892797684
|
|
MR MR ANOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHGAON
|
UP-43-010-075-001/190
(Makdoompur Kalaa)
|
3143010000NRG23300520220044244
|
30/05/2022
|
Rajrani
|
3143010WL006891
|
Rajrani
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797683
|
|
MR ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHGAON
|
UP-43-010-075-001/231
(Makdoompur Kalaa)
|
3143010000NRG23300520220044250
|
30/05/2022
|
SAVITRI DEVI
|
3143010WL006892
|
SAVITRI DEVI
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797699
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHGAON
|
UP-43-010-075-001/247
(Makdoompur Kalaa)
|
3143010000NRG23300520220044246
|
30/05/2022
|
Ram Babu
|
3143010WL006891
|
Ram Babu
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797698
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHGAON
|
UP-43-010-075-001/81
(Makdoompur Kalaa)
|
3143010000NRG23300520220044254
|
30/05/2022
|
Ramsingh
|
3143010WL006892
|
Ramsingh
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892797700
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139941
|
139941
|
|
|
|
|
|
|
|