|
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
|
sarsawan
|
UP-70-006-036-001/223671
(PALRA BAIRAMPUR)
|
3170006000NRG23100720220069614
|
10/07/2022
|
NANKU PRASAD
|
3170006WL005685
|
NANKU PRASAD
|
00045
|
BARB0BAIRAM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948149
|
|
NANKU PRASAD SO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
sarsawan
|
UP-70-006-036-001/223674
(PALRA BAIRAMPUR)
|
3170006000NRG23100720220069615
|
10/07/2022
|
KHATRA PAL
|
3170006WL005685
|
KHATRA PAL
|
00045
|
BARB0BAIRAM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948150
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sarsawan
|
UP-70-006-036-002/43164
(PALRA BAIRAMPUR)
|
3170006000NRG23100720220069674
|
10/07/2022
|
SARVAR ALI
|
3170006WL005702
|
SARVAR ALI
|
00045
|
BARB0BAIRAM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948117
|
|
SARWAR ALI SO ISLAMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
sarsawan
|
UP-70-006-029-001/59902
(KORIPUR)
|
3170006000NRG23100720220069652
|
10/07/2022
|
satariya
|
3170006WL005697
|
satariya
|
00045
|
BARB0HINAUT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948120
|
|
SANTRA DEVI W/O NATHAN
|
BANK OF BARODA(606985)
|
|
5
|
sarsawan
|
UP-70-006-029-001/59952
(KORIPUR)
|
3170006000NRG23100720220069653
|
10/07/2022
|
Nadiya
|
3170006WL005697
|
Nadiya
|
00045
|
BARB0HINAUT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948118
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
6
|
sarsawan
|
UP-70-006-029-001/60016
(KORIPUR)
|
3170006000NRG23100720220069655
|
10/07/2022
|
Godhani
|
3170006WL005697
|
Godhani
|
00045
|
BARB0HINAUT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948121
|
|
GODHANI WO HIMMAT
|
BANK OF BARODA(606985)
|
|
7
|
sarsawan
|
UP-70-006-029-001/60016
(KORIPUR)
|
3170006000NRG23100720220069654
|
10/07/2022
|
HIMMAT
|
3170006WL005697
|
HIMMAT
|
00045
|
BARB0HINAUT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948119
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
8
|
sarsawan
|
UP-70-006-029-001/61074
(KORIPUR)
|
3170006000NRG23100720220069656
|
10/07/2022
|
Raju
|
3170006WL005697
|
Raju
|
00045
|
BARB0HINAUT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948122
|
|
RAJU SO LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
sarsawan
|
UP-70-006-017-001/203117
(DEDHAWAL)
|
3170006000NRG23100720220069631
|
10/07/2022
|
RITADEVI
|
3170006WL005690
|
RITADEVI
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948133
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sarsawan
|
UP-70-006-018-002/45191
(DEWANA)
|
3170006000NRG23100720220069633
|
10/07/2022
|
SURAJKALI
|
3170006WL005691
|
SURAJKALI
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948132
|
|
SURAJ KALI WO LULU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sarsawan
|
UP-70-006-018-002/7306
(DEWANA)
|
3170006000NRG23100720220069634
|
10/07/2022
|
REKHA DEVI
|
3170006WL005691
|
REKHA DEVI
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948134
|
|
REKHA DEVI W O LAVKUSH
|
BANK OF BARODA(606985)
|
|
12
|
sarsawan
|
UP-70-006-026-001/12745
(JAFARPUR MAHAWAN)
|
3170006000NRG23100720220069650
|
10/07/2022
|
GUDIYA DEVI
|
3170006WL005696
|
GUDIYA DEVI
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948136
|
|
GUDIYA WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
13
|
sarsawan
|
UP-70-006-026-001/86830
(JAFARPUR MAHAWAN)
|
3170006000NRG23100720220069651
|
10/07/2022
|
HARISH CHANDRA
|
3170006WL005696
|
HARISH CHANDRA
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948135
|
|
HARISHCHANDRA S/O- SUKURU
|
BANK OF BARODA(606985)
|
|
14
|
sarsawan
|
UP-70-006-035-003/58801
(PABHOSA)
|
3170006000NRG23100720220069671
|
10/07/2022
|
KUBER SINGH
|
3170006WL005701
|
KUBER SINGH
|
00045
|
BARB0PASSAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948131
|
|
KUBER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
sarsawan
|
UP-70-006-002-001/14383
(AJARULI)
|
3170006000NRG23100720220069590
|
10/07/2022
|
Ramsajiwan
|
3170006WL005680
|
Ramsajiwan
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948148
|
|
RAM SAJIWAN S/O BACHHERA
|
BANK OF BARODA(606985)
|
|
16
|
sarsawan
|
UP-70-006-002-001/14385
(AJARULI)
|
3170006000NRG23100720220069591
|
10/07/2022
|
Shanti Devi
|
3170006WL005680
|
Shanti Devi
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948143
|
|
SHANTI DEVI WO SRI BUDDHA
|
BANK OF BARODA(606985)
|
|
17
|
sarsawan
|
UP-70-006-031-001/209690
(LAUGAWAN)
|
3170006000NRG23100720220069662
|
10/07/2022
|
Ram kali
|
3170006WL005699
|
Ram kali
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948142
|
|
RAM KALI
|
BANK OF BARODA(606985)
|
|
18
|
sarsawan
|
UP-70-006-031-001/209765
(LAUGAWAN)
|
3170006000NRG23100720220069663
|
10/07/2022
|
FHIROJ
|
3170006WL005699
|
FHIROJ
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948138
|
|
SHALAMAT ALI
|
BANK OF BARODA(606985)
|
|
19
|
sarsawan
|
UP-70-006-031-001/212670
(LAUGAWAN)
|
3170006000NRG23100720220069664
|
10/07/2022
|
ISHLAM
|
3170006WL005699
|
ISHLAM
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948140
|
|
MEHROONISA WO MOHD ISLAM
|
BANK OF BARODA(606985)
|
|
20
|
sarsawan
|
UP-70-006-031-001/212676
(LAUGAWAN)
|
3170006000NRG23100720220069665
|
10/07/2022
|
Nanki
|
3170006WL005699
|
Nanki
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948141
|
|
NANKI WO MATADEEN
|
BANK OF BARODA(606985)
|
|
21
|
sarsawan
|
UP-70-006-040-001/118770
(PURAB SARAWAN)
|
3170006000NRG23100720220069676
|
10/07/2022
|
CHAMELI DEVI
|
3170006WL005703
|
CHAMELI DEVI
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948144
|
|
CHAMBELI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
sarsawan
|
UP-70-006-040-001/118856
(PURAB SARAWAN)
|
3170006000NRG23100720220069677
|
10/07/2022
|
ramrati
|
3170006WL005703
|
ramrati
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948146
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
23
|
sarsawan
|
UP-70-006-040-001/220375
(PURAB SARAWAN)
|
3170006000NRG23100720220069678
|
10/07/2022
|
MEWALAL
|
3170006WL005703
|
MEWALAL
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948145
|
|
MEWALAL
|
BANK OF BARODA(606985)
|
|
24
|
sarsawan
|
UP-70-006-047-001/137698
(SARSVAN)
|
3170006000NRG23100720220069682
|
10/07/2022
|
murdi
|
3170006WL005704
|
murdi
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948139
|
|
MRS MURDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
sarsawan
|
UP-70-006-047-002/137527
(SARSVAN)
|
3170006000NRG23100720220069641
|
10/07/2022
|
RAJKUMAR
|
3170006WL005694
|
RAJKUMAR
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948147
|
|
RAJKUMAR YADAV SO SHANKAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
26
|
sarsawan
|
UP-70-006-047-002/235921
(SARSVAN)
|
3170006000NRG23100720220069642
|
10/07/2022
|
CHHOTE LAL
|
3170006WL005694
|
CHHOTE LAL
|
00045
|
BARB0SARSAW
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948137
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
sarsawan
|
UP-70-006-020-001/178414
(DHAWADA)
|
3170006000NRG23100720220069635
|
10/07/2022
|
SAROJ DEVI
|
3170006WL005692
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948126
|
|
SAROJ DEVI WO AJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sarsawan
|
UP-70-006-035-003/58931
(PABHOSA)
|
3170006000NRG23100720220069672
|
10/07/2022
|
AMIRT LAL
|
3170006WL005701
|
AMIRT LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948127
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sarsawan
|
UP-70-006-049-001/17168
(SINGHWAL)
|
3170006000NRG23100720220069684
|
10/07/2022
|
CHHEDI LAL
|
3170006WL005705
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948125
|
|
CHEDI LAL PAL SO BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sarsawan
|
UP-70-006-049-001/17170
(SINGHWAL)
|
3170006000NRG23100720220069685
|
10/07/2022
|
RAM RATAN
|
3170006WL005705
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948128
|
|
MR RAM RTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
31
|
sarsawan
|
UP-70-006-006-002/235593
(ANDHAWAN)
|
3170006000NRG23100720220069603
|
10/07/2022
|
BHAIYA LAL
|
3170006WL005683
|
BHAIYA LAL
|
00176
|
IDIB000M549
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948129
|
|
BHAIYA LAL S/O RADHU SAROJ
|
BANK OF BARODA(606985)
|
|
32
|
sarsawan
|
UP-70-006-006-002/30033
(ANDHAWAN)
|
3170006000NRG23100720220069604
|
10/07/2022
|
kamlesh
|
3170006WL005683
|
kamlesh
|
00176
|
IDIB000M549
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948130
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
33
|
sarsawan
|
UP-70-006-007-001/213954
(BADHARI)
|
3170006000NRG23100720220069609
|
10/07/2022
|
BHIYA LAL
|
3170006WL005684
|
BHIYA LAL
|
00415
|
SBIN0012495
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948123
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
sarsawan
|
UP-70-006-007-001/213954
(BADHARI)
|
3170006000NRG23100720220069610
|
10/07/2022
|
CHANDANIYA
|
3170006WL005684
|
CHANDANIYA
|
00415
|
SBIN0012495
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875948124
|
|
CHANDANIYA W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|