|
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
|
kaushambi
|
UP-70-004-022-001/132856
(GURAULI UPARHAR)
|
3170004000NRG23060720220063922
|
08/07/2022
|
BELPATI
|
3170004WL005336
|
BELPATI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402597
|
|
BEL PATI W/O BASANTA
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-022-001/132888
(GURAULI UPARHAR)
|
3170004000NRG23060720220063926
|
08/07/2022
|
HARI LAL
|
3170004WL005336
|
HARI LAL
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402607
|
|
HARI SO JANKA
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-022-001/132897
(GURAULI UPARHAR)
|
3170004000NRG23060720220063928
|
08/07/2022
|
SHILA
|
3170004WL005336
|
SHILA
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402610
|
|
SHEELA WO KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-022-001/132946
(GURAULI UPARHAR)
|
3170004000NRG23060720220063933
|
08/07/2022
|
SUNEETA DEVI
|
3170004WL005336
|
SUNEETA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402590
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-022-001/132967
(GURAULI UPARHAR)
|
3170004000NRG23060720220063936
|
08/07/2022
|
SUSHILA DEVI
|
3170004WL005336
|
SUSHILA DEVI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864402588
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-022-001/132970
(GURAULI UPARHAR)
|
3170004000NRG23060720220063938
|
08/07/2022
|
NEETA
|
3170004WL005336
|
NEETA
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864402611
|
|
BHOLA SO RAM BALAK
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-022-001/132972
(GURAULI UPARHAR)
|
3170004000NRG23060720220063939
|
08/07/2022
|
PACHU
|
3170004WL005336
|
PACHU
|
00045
|
BARB0BIRALL
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864402613
|
|
Panchu
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-022-001/140136
(GURAULI UPARHAR)
|
3170004000NRG23060720220063943
|
08/07/2022
|
PARAHI
|
3170004WL005336
|
PARAHI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402582
|
|
PARHI W O HUBLAL
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-022-001/140139
(GURAULI UPARHAR)
|
3170004000NRG23060720220063945
|
08/07/2022
|
LAKHIYA
|
3170004WL005336
|
LAKHIYA
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402594
|
|
Lakhiya
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-022-001/140146
(GURAULI UPARHAR)
|
3170004000NRG23060720220063948
|
08/07/2022
|
SANTOSIYA
|
3170004WL005336
|
SANTOSIYA
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402589
|
|
SANTOHS SO VIJAYI
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-022-001/140147
(GURAULI UPARHAR)
|
3170004000NRG23060720220063949
|
08/07/2022
|
BELANI
|
3170004WL005336
|
BELANI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402608
|
|
Belni
|
BANK OF BARODA(606985)
|
|
12
|
kaushambi
|
UP-70-004-022-001/140162
(GURAULI UPARHAR)
|
3170004000NRG23060720220063951
|
08/07/2022
|
ASHOK
|
3170004WL005336
|
ASHOK
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864402602
|
|
ASHOK SO MASURIYADEEN
|
BANK OF BARODA(606985)
|
|
13
|
kaushambi
|
UP-70-004-022-001/140166
(GURAULI UPARHAR)
|
3170004000NRG23060720220063954
|
08/07/2022
|
KALUEE
|
3170004WL005336
|
KALUEE
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402585
|
|
Kalui
|
BANK OF BARODA(606985)
|
|
14
|
kaushambi
|
UP-70-004-022-001/140178
(GURAULI UPARHAR)
|
3170004000NRG23060720220063955
|
08/07/2022
|
BACHANI
|
3170004WL005336
|
BACHANI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402595
|
|
BACHANI WO BACHAI
|
BANK OF BARODA(606985)
|
|
15
|
kaushambi
|
UP-70-004-022-001/213494
(GURAULI UPARHAR)
|
3170004000NRG23060720220063962
|
08/07/2022
|
JUMAIN
|
3170004WL005336
|
JUMAIN
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402586
|
|
Jumain
|
BANK OF BARODA(606985)
|
|
16
|
kaushambi
|
UP-70-004-022-001/213502
(GURAULI UPARHAR)
|
3170004000NRG23060720220063964
|
08/07/2022
|
TIJIYA
|
3170004WL005336
|
TIJIYA
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864402598
|
|
TIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
kaushambi
|
UP-70-004-022-001/231934
(GURAULI UPARHAR)
|
3170004000NRG23060720220063968
|
08/07/2022
|
Bachee Devi
|
3170004WL005336
|
Bachee Devi
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402606
|
|
BACHCHI DEVI WO RAJU PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
kaushambi
|
UP-70-004-022-001/231937
(GURAULI UPARHAR)
|
3170004000NRG23060720220063970
|
08/07/2022
|
URMILA
|
3170004WL005336
|
URMILA
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402578
|
|
URMILA DEVI WO GANGA DEEN
|
BANK OF BARODA(606985)
|
|
19
|
kaushambi
|
UP-70-004-022-001/231947
(GURAULI UPARHAR)
|
3170004000NRG23060720220063971
|
08/07/2022
|
KAMALA DEVI
|
3170004WL005336
|
KAMALA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402579
|
|
KAMLA DEVI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
20
|
kaushambi
|
UP-70-004-022-001/234172
(GURAULI UPARHAR)
|
3170004000NRG23060720220063973
|
08/07/2022
|
VIMALA
|
3170004WL005336
|
VIMALA
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402581
|
|
VIMLA WO TEERATH RAJ
|
BANK OF BARODA(606985)
|
|
21
|
kaushambi
|
UP-70-004-022-001/234181
(GURAULI UPARHAR)
|
3170004000NRG23060720220063975
|
08/07/2022
|
PARHI
|
3170004WL005336
|
PARHI
|
00045
|
BARB0BIRALL
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864402601
|
|
PARAHI WO KALLU
|
BANK OF BARODA(606985)
|
|
22
|
kaushambi
|
UP-70-004-022-001/234184
(GURAULI UPARHAR)
|
3170004000NRG23060720220063976
|
08/07/2022
|
RAJKALI
|
3170004WL005336
|
RAJKALI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402592
|
|
Rajkali
|
BANK OF BARODA(606985)
|
|
23
|
kaushambi
|
UP-70-004-022-001/234200
(GURAULI UPARHAR)
|
3170004000NRG23060720220063980
|
08/07/2022
|
CHHOTE LAL SAROJ
|
3170004WL005336
|
CHHOTE LAL SAROJ
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402596
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
24
|
kaushambi
|
UP-70-004-022-001/33397
(GURAULI UPARHAR)
|
3170004000NRG23060720220063981
|
08/07/2022
|
BUDHRAM
|
3170004WL005336
|
BUDHRAM
|
00045
|
BARB0BIRALL
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864402580
|
|
Budhani
|
BANK OF BARODA(606985)
|
|
25
|
kaushambi
|
UP-70-004-022-001/41038
(GURAULI UPARHAR)
|
3170004000NRG23060720220063986
|
08/07/2022
|
CHANDA DEVI
|
3170004WL005336
|
CHANDA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402600
|
|
CHANDA DEVI WO BAIJ NATH
|
BANK OF BARODA(606985)
|
|
26
|
kaushambi
|
UP-70-004-022-001/41047
(GURAULI UPARHAR)
|
3170004000NRG23060720220063992
|
08/07/2022
|
DAULATI
|
3170004WL005336
|
DAULATI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402587
|
|
DHAULRIYA W O SUKHI
|
BANK OF BARODA(606985)
|
|
27
|
kaushambi
|
UP-70-004-022-001/41053
(GURAULI UPARHAR)
|
3170004000NRG23060720220063997
|
08/07/2022
|
NANHAI
|
3170004WL005336
|
NANHAI
|
00045
|
BARB0BIRALL
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864402604
|
|
NANHAI SO SUGAU
|
BANK OF BARODA(606985)
|
|
28
|
kaushambi
|
UP-70-004-022-001/41054
(GURAULI UPARHAR)
|
3170004000NRG23060720220063998
|
08/07/2022
|
sumirati
|
3170004WL005336
|
sumirati
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402609
|
|
SUMIRATHI WO SUMIRATH
|
BANK OF BARODA(606985)
|
|
29
|
kaushambi
|
UP-70-004-022-001/41058
(GURAULI UPARHAR)
|
3170004000NRG23060720220064001
|
08/07/2022
|
SAVRIYA
|
3170004WL005336
|
SAVRIYA
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864402584
|
|
Savariya Devi
|
BANK OF BARODA(606985)
|
|
30
|
kaushambi
|
UP-70-004-022-001/41061
(GURAULI UPARHAR)
|
3170004000NRG23060720220064002
|
08/07/2022
|
KRANTI
|
3170004WL005336
|
KRANTI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402603
|
|
Kanitwa
|
BANK OF BARODA(606985)
|
|
31
|
kaushambi
|
UP-70-004-022-001/41063
(GURAULI UPARHAR)
|
3170004000NRG23060720220064003
|
08/07/2022
|
GUDIYA DEVI
|
3170004WL005336
|
GUDIYA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402591
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
32
|
kaushambi
|
UP-70-004-022-001/41071
(GURAULI UPARHAR)
|
3170004000NRG23060720220064005
|
08/07/2022
|
DHUKHI
|
3170004WL005336
|
DHUKHI
|
00045
|
BARB0BIRALL
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864402605
|
|
DUKHI SO DESHRAJ
|
BANK OF BARODA(606985)
|
|
33
|
kaushambi
|
UP-70-004-022-001/41079
(GURAULI UPARHAR)
|
3170004000NRG23060720220064008
|
08/07/2022
|
RAM LAUTAN
|
3170004WL005336
|
RAM LAUTAN
|
00045
|
BARB0BIRALL
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864402599
|
|
RAM LAUTAN PRAJAPAT S.O SHIV D
|
BANK OF BARODA(606985)
|
|
34
|
kaushambi
|
UP-70-004-022-001/41121
(GURAULI UPARHAR)
|
3170004000NRG23060720220064012
|
08/07/2022
|
URMILA DEVI
|
3170004WL005336
|
URMILA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402612
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
35
|
kaushambi
|
UP-70-004-022-001/41178
(GURAULI UPARHAR)
|
3170004000NRG23060720220064013
|
08/07/2022
|
RAMA DEVI
|
3170004WL005336
|
RAMA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402583
|
|
RAMA DEVI SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
36
|
kaushambi
|
UP-70-004-022-001/41886
(GURAULI UPARHAR)
|
3170004000NRG23060720220064015
|
08/07/2022
|
USHA DEVI
|
3170004WL005336
|
USHA DEVI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864402593
|
|
Ooshma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|