|
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-70-004-009-003/126111
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119671
|
13/09/2022
|
Suggi Devi
|
3170004WL009355
|
Suggi Devi
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144805
|
|
SUGGI DEVI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-009-003/13246
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119672
|
13/09/2022
|
TERASIYA
|
3170004WL009355
|
TERASIYA
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807144817
|
|
TERASIYA WO LATE NIRBHAY
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-009-003/14074
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119673
|
13/09/2022
|
VIJAY LAL
|
3170004WL009355
|
VIJAY LAL
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144793
|
|
VIJAY LAL SO BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-009-003/15079
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119676
|
13/09/2022
|
KUTUNI
|
3170004WL009355
|
KUTUNI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144798
|
|
KUTUNI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-009-003/15083
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119677
|
13/09/2022
|
Siyaram
|
3170004WL009355
|
Siyaram
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807144797
|
|
SIYA RAM SO VIRAN PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-009-003/15095
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119678
|
13/09/2022
|
DHANGU
|
3170004WL009355
|
DHANGU
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144802
|
|
DHANGU SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-009-003/15095
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119679
|
13/09/2022
|
SAWALIYA
|
3170004WL009355
|
SAWALIYA
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144814
|
|
SAWALIYA WO DHANGU
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-009-003/180168
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119684
|
13/09/2022
|
RAJ BALI
|
3170004WL009355
|
RAJ BALI
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807144799
|
|
Rambali
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-009-003/180168
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119685
|
13/09/2022
|
REKHA DEVI
|
3170004WL009355
|
REKHA DEVI
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807144800
|
|
REKHA DEVI WO RAJBALI
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-009-003/211345
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119688
|
13/09/2022
|
KUNTI DEVI
|
3170004WL009355
|
KUNTI DEVI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144810
|
|
KANTI WO MOOLCHAND
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-009-003/211590
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119689
|
13/09/2022
|
NEHA
|
3170004WL009355
|
NEHA
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144792
|
|
NEHA WO NAN BHAIYA
|
BANK OF BARODA(606985)
|
|
12
|
kaushambi
|
UP-70-004-009-003/223913
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119692
|
13/09/2022
|
RAM PRATAP
|
3170004WL009355
|
RAM PRATAP
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144796
|
|
RAM PRATAP
|
BANK OF BARODA(606985)
|
|
13
|
kaushambi
|
UP-70-004-009-003/223920
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119693
|
13/09/2022
|
RAMVISHAL
|
3170004WL009355
|
RAMVISHAL
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144808
|
|
RAM VISHAL S/O SUGGA
|
BANK OF BARODA(606985)
|
|
14
|
kaushambi
|
UP-70-004-009-003/224557
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119694
|
13/09/2022
|
ANEETA
|
3170004WL009355
|
ANEETA
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144811
|
|
ANITA NISHAD WO SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
15
|
kaushambi
|
UP-70-004-009-003/224557
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119695
|
13/09/2022
|
SATRUGHAN
|
3170004WL009355
|
SATRUGHAN
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144812
|
|
SHATRUDHAN PRASAD
|
BANK OF BARODA(606985)
|
|
16
|
kaushambi
|
UP-70-004-009-003/226093
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119696
|
13/09/2022
|
CHANDRKUMARI
|
3170004WL009355
|
CHANDRKUMARI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144804
|
|
JAMANA SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
17
|
kaushambi
|
UP-70-004-009-003/226115
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119699
|
13/09/2022
|
MITHLESH KUMARI
|
3170004WL009355
|
MITHLESH KUMARI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144807
|
|
MITHLESH KUMARI W/O BUDHA SEN
|
BANK OF BARODA(606985)
|
|
18
|
kaushambi
|
UP-70-004-009-003/226215
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119702
|
13/09/2022
|
KALLAVATI
|
3170004WL009355
|
KALLAVATI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144803
|
|
KALAWATI WO TULSI
|
BANK OF BARODA(606985)
|
|
19
|
kaushambi
|
UP-70-004-009-003/29342
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119708
|
13/09/2022
|
SARITA
|
3170004WL009355
|
SARITA
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144794
|
|
SARITA WO BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
kaushambi
|
UP-70-004-009-003/29342
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119707
|
13/09/2022
|
VEERENDRA KUMAR
|
3170004WL009355
|
VEERENDRA KUMAR
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144788
|
|
BIRENDRA KUMAR SO CHAUBEY
|
BANK OF BARODA(606985)
|
|
21
|
kaushambi
|
UP-70-004-009-003/29348
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119709
|
13/09/2022
|
MAINA GAURI
|
3170004WL009355
|
MAINA GAURI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144806
|
|
MAINA GAURI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
kaushambi
|
UP-70-004-009-003/40970
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119712
|
13/09/2022
|
DINAI
|
3170004WL009355
|
DINAI
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807144801
|
|
DINAI SO BUDHAI
|
BANK OF BARODA(606985)
|
|
23
|
kaushambi
|
UP-70-004-009-003/44534
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119717
|
13/09/2022
|
REKHA DEVI
|
3170004WL009355
|
REKHA DEVI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144790
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
24
|
kaushambi
|
UP-70-004-009-003/51182
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119723
|
13/09/2022
|
SUNDARIYA
|
3170004WL009355
|
SUNDARIYA
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144815
|
|
SUNDARIYA WO CHANDRA SHEKHAR NISHAD
|
BANK OF BARODA(606985)
|
|
25
|
kaushambi
|
UP-70-004-009-003/51186
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119724
|
13/09/2022
|
Gopinath
|
3170004WL009355
|
Gopinath
|
00045
|
BARB0BIRALL
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807144816
|
|
GOPINATH SO DESHRAJ
|
BANK OF BARODA(606985)
|
|
26
|
kaushambi
|
UP-70-004-009-003/58144
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119727
|
13/09/2022
|
RANI
|
3170004WL009355
|
RANI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144813
|
|
RANI WO SHYAMA
|
BANK OF BARODA(606985)
|
|
27
|
kaushambi
|
UP-70-004-009-003/58148
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119728
|
13/09/2022
|
MAYA DEVI
|
3170004WL009355
|
MAYA DEVI
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144791
|
|
MAYA DEVI WO MANI SHANKER
|
BANK OF BARODA(606985)
|
|
28
|
kaushambi
|
UP-70-004-009-003/58161
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119731
|
13/09/2022
|
LAVKUSH
|
3170004WL009355
|
LAVKUSH
|
00045
|
BARB0BIRALL
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807144789
|
|
LAVKUSH SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
29
|
kaushambi
|
UP-70-004-009-003/7645
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119740
|
13/09/2022
|
LAVKUSH
|
3170004WL009355
|
LAVKUSH
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144809
|
|
LAVKUSH SO PANKSHI LAL NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
30
|
kaushambi
|
UP-70-004-009-003/64124
(BERAUCHA UPARHAR)
|
3170004000NRG23130920220119733
|
13/09/2022
|
Bachcha
|
3170004WL009355
|
Bachcha
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807144795
|
|
BACHCHA LAL S O BACHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|