|
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
|
ASODHAR
|
UP-43-014-051-001/100
(SEVARAMAOO)
|
3143014000NRG23040520220018203
|
04/05/2022
|
ismaile
|
3143014WL003367
|
ismaile
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147633
|
|
ISAMAILE SO VASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ASODHAR
|
UP-43-014-051-001/100
(SEVARAMAOO)
|
3143014000NRG23040520220018202
|
04/05/2022
|
Rahisha
|
3143014WL003367
|
Rahisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147624
|
|
RAHISHA WO ISAMILE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ASODHAR
|
UP-43-014-051-001/126
(SEVARAMAOO)
|
3143014000NRG23040520220018205
|
04/05/2022
|
Raj kumari
|
3143014WL003367
|
Raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147609
|
|
RAJKUMARI WO RAJKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ASODHAR
|
UP-43-014-051-001/139
(SEVARAMAOO)
|
3143014000NRG23040520220018206
|
04/05/2022
|
Mohan
|
3143014WL003367
|
Mohan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147629
|
|
MOHAN SO LT SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ASODHAR
|
UP-43-014-051-001/148
(SEVARAMAOO)
|
3143014000NRG23040520220018208
|
04/05/2022
|
Bansi
|
3143014WL003367
|
Bansi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147610
|
|
BANSHI S O PARASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ASODHAR
|
UP-43-014-051-001/148
(SEVARAMAOO)
|
3143014000NRG23040520220018209
|
04/05/2022
|
Radha
|
3143014WL003367
|
Radha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147634
|
|
RADHA WO VANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ASODHAR
|
UP-43-014-051-001/150
(SEVARAMAOO)
|
3143014000NRG23040520220018210
|
04/05/2022
|
Chhote
|
3143014WL003367
|
Chhote
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147626
|
|
CHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASODHAR
|
UP-43-014-051-001/150
(SEVARAMAOO)
|
3143014000NRG23040520220018211
|
04/05/2022
|
Rekha devi
|
3143014WL003367
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147627
|
|
REKHA DEVI WO CHHOTE PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ASODHAR
|
UP-43-014-051-001/153
(SEVARAMAOO)
|
3143014000NRG23040520220018212
|
04/05/2022
|
Seema devi
|
3143014WL003367
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147632
|
|
SEEMA W/O RANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ASODHAR
|
UP-43-014-051-001/154
(SEVARAMAOO)
|
3143014000NRG23040520220018213
|
04/05/2022
|
Jethuwa
|
3143014WL003367
|
Jethuwa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147614
|
|
JELUWA SO SHUKHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ASODHAR
|
UP-43-014-051-001/155
(SEVARAMAOO)
|
3143014000NRG23040520220018214
|
04/05/2022
|
Ram pal
|
3143014WL003367
|
Ram pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147621
|
|
RAMPAL SO SHUKHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ASODHAR
|
UP-43-014-051-001/156
(SEVARAMAOO)
|
3143014000NRG23040520220018215
|
04/05/2022
|
Syami
|
3143014WL003367
|
Syami
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147623
|
|
SWAMI S/O SUKHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ASODHAR
|
UP-43-014-051-001/161
(SEVARAMAOO)
|
3143014000NRG23040520220018216
|
04/05/2022
|
Bhuri
|
3143014WL003367
|
Bhuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147619
|
|
DESHRAJ S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ASODHAR
|
UP-43-014-051-001/162
(SEVARAMAOO)
|
3143014000NRG23040520220018217
|
04/05/2022
|
Kamta
|
3143014WL003367
|
Kamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147602
|
|
KAMATA PRASAD SO MOHAN PRAJAPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ASODHAR
|
UP-43-014-051-001/167
(SEVARAMAOO)
|
3143014000NRG23040520220018218
|
04/05/2022
|
Chhangu
|
3143014WL003367
|
Chhangu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147625
|
|
CHHANGU SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ASODHAR
|
UP-43-014-051-001/170
(SEVARAMAOO)
|
3143014000NRG23040520220018219
|
04/05/2022
|
Ramkishore
|
3143014WL003367
|
Ramkishore
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147603
|
|
RAMKISORE NISHADA SO KUCHHI NI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ASODHAR
|
UP-43-014-051-001/171
(SEVARAMAOO)
|
3143014000NRG23040520220018220
|
04/05/2022
|
Budhrani
|
3143014WL003367
|
Budhrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147620
|
|
BHUDHRANI WO RAMSAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ASODHAR
|
UP-43-014-051-001/173
(SEVARAMAOO)
|
3143014000NRG23040520220018221
|
04/05/2022
|
RAMESH
|
3143014WL003367
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147616
|
|
RAMESH SON OF PUCHCHI
|
BANK OF BARODA(606985)
|
|
19
|
ASODHAR
|
UP-43-014-051-001/186
(SEVARAMAOO)
|
3143014000NRG23040520220018222
|
04/05/2022
|
ARVIND
|
3143014WL003367
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147612
|
|
ARAVIND SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ASODHAR
|
UP-43-014-051-001/2
(SEVARAMAOO)
|
3143014000NRG23040520220018223
|
04/05/2022
|
RAMAUTAR
|
3143014WL003367
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147628
|
|
RAMAUTTAR SO SHUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ASODHAR
|
UP-43-014-051-001/201
(SEVARAMAOO)
|
3143014000NRG23040520220018224
|
04/05/2022
|
Rambahadur
|
3143014WL003367
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147611
|
|
RAMBAHADUR SO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ASODHAR
|
UP-43-014-051-001/202
(SEVARAMAOO)
|
3143014000NRG23040520220018225
|
04/05/2022
|
Mansur
|
3143014WL003367
|
Mansur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147637
|
|
MANSOOR S.O. MANJOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ASODHAR
|
UP-43-014-051-001/21
(SEVARAMAOO)
|
3143014000NRG23040520220018227
|
04/05/2022
|
RAJJAN
|
3143014WL003367
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147617
|
|
RAJANIYA WO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ASODHAR
|
UP-43-014-051-001/210
(SEVARAMAOO)
|
3143014000NRG23040520220018228
|
04/05/2022
|
CHUNNU
|
3143014WL003367
|
CHUNNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147607
|
|
CHUNNU SO BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ASODHAR
|
UP-43-014-051-001/22
(SEVARAMAOO)
|
3143014000NRG23040520220018229
|
04/05/2022
|
Kishore
|
3143014WL003367
|
Kishore
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147599
|
|
RAM KISHOR S O BUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ASODHAR
|
UP-43-014-051-001/22
(SEVARAMAOO)
|
3143014000NRG23040520220018230
|
04/05/2022
|
Ramdulari
|
3143014WL003367
|
Ramdulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147613
|
|
RAMDULARI WO KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ASODHAR
|
UP-43-014-051-001/226
(SEVARAMAOO)
|
3143014000NRG23040520220018231
|
04/05/2022
|
Amarnath
|
3143014WL003367
|
Amarnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147615
|
|
AMARNATH SO RAMSHUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ASODHAR
|
UP-43-014-051-001/226
(SEVARAMAOO)
|
3143014000NRG23040520220018232
|
04/05/2022
|
Savitri
|
3143014WL003367
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147635
|
|
SAVITRI WO AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ASODHAR
|
UP-43-014-051-001/238
(SEVARAMAOO)
|
3143014000NRG23040520220018235
|
04/05/2022
|
Rampyari
|
3143014WL003367
|
Rampyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147605
|
|
RAMPYARI WO RAMSAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ASODHAR
|
UP-43-014-051-001/238
(SEVARAMAOO)
|
3143014000NRG23040520220018234
|
04/05/2022
|
Ransajeewan
|
3143014WL003367
|
Ransajeewan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147606
|
|
RAMSAJIWAN SO TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ASODHAR
|
UP-43-014-051-001/241
(SEVARAMAOO)
|
3143014000NRG23040520220018236
|
04/05/2022
|
Sivkumari
|
3143014WL003367
|
Sivkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147608
|
|
SHIVKUMARI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ASODHAR
|
UP-43-014-051-001/247
(SEVARAMAOO)
|
3143014000NRG23040520220018239
|
04/05/2022
|
Munna
|
3143014WL003367
|
Munna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147622
|
|
MUNNA SO RAMAUTTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ASODHAR
|
UP-43-014-051-001/247
(SEVARAMAOO)
|
3143014000NRG23040520220018238
|
04/05/2022
|
Rukmani
|
3143014WL003367
|
Rukmani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147618
|
|
Rookmani
|
BANK OF BARODA(606985)
|
|
34
|
ASODHAR
|
UP-43-014-051-001/26
(SEVARAMAOO)
|
3143014000NRG23040520220018241
|
04/05/2022
|
Shivprasad
|
3143014WL003367
|
Shivprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147630
|
|
SHIV PRASAD S.O.SANKATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ASODHAR
|
UP-43-014-051-001/29
(SEVARAMAOO)
|
3143014000NRG23040520220018242
|
04/05/2022
|
Babu
|
3143014WL003367
|
Babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147600
|
|
BABU SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ASODHAR
|
UP-43-014-051-001/322
(SEVARAMAOO)
|
3143014000NRG23040520220018243
|
04/05/2022
|
Rama devi
|
3143014WL003367
|
Rama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147601
|
|
RAMA DEVI WO LT RAMSHUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ASODHAR
|
UP-43-014-051-001/348
(SEVARAMAOO)
|
3143014000NRG23040520220018244
|
04/05/2022
|
Bhura
|
3143014WL003367
|
Bhura
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147598
|
|
BHOORA S/O PARSAN KUMHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ASODHAR
|
UP-43-014-051-001/389
(SEVARAMAOO)
|
3143014000NRG23040520220018245
|
04/05/2022
|
Rajesndra
|
3143014WL003367
|
Rajesndra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147631
|
|
RAJENDRA S/O MUGUNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ASODHAR
|
UP-43-014-051-001/402
(SEVARAMAOO)
|
3143014000NRG23040520220018246
|
04/05/2022
|
Fuluwa
|
3143014WL003367
|
Fuluwa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147604
|
|
KALUWA URF KALLU PR SO PERMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ASODHAR
|
UP-43-014-051-001/55
(SEVARAMAOO)
|
3143014000NRG23040520220018270
|
04/05/2022
|
Jodhaiya
|
3143014WL003367
|
Jodhaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177147636
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JODHAIYA W.O. RAM KHILAWAN
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BARODA UTTAR PRADESH GRAMIN BANK(606993)
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SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|