|
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
|
kara
|
UP-70-007-038-006/139537
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157032
|
05/12/2022
|
Ramsurat
|
3170007WL012451
|
Ramsurat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430158
|
|
RAM SURAT S/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-038-006/165902
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157034
|
05/12/2022
|
Amrawati
|
3170007WL012451
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430154
|
|
AMRAWATI W/O YASWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kara
|
UP-70-007-038-006/165995
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157035
|
05/12/2022
|
Mohit kumar
|
3170007WL012451
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430145
|
|
MOHIT KUMAR S/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-038-006/195297
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157041
|
05/12/2022
|
Budh prakash
|
3170007WL012451
|
Budh prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430150
|
|
BUDDHA PRAKASH SO BACCHULALPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-038-006/78808
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157042
|
05/12/2022
|
gulab singh
|
3170007WL012451
|
gulab singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430149
|
|
GULAB SINGH SO VINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-038-006/81777
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157043
|
05/12/2022
|
Chaube Lal
|
3170007WL012451
|
Chaube Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430135
|
|
CHAUBE LAL SO NARMADA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-038-006/81809
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23031220220157044
|
05/12/2022
|
Makun
|
3170007WL012451
|
Makun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430146
|
|
MAKUN S/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-048-001/107586
(SAINI)
|
3170007000NRG23031220220157049
|
05/12/2022
|
SUMITRA
|
3170007WL012451
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430160
|
|
SUMITRA W/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kara
|
UP-70-007-048-001/107681
(SAINI)
|
3170007000NRG23031220220157052
|
05/12/2022
|
heera lal
|
3170007WL012451
|
heera lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430153
|
|
HEERA LAL SO BABOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
kara
|
UP-70-007-048-001/107695
(SAINI)
|
3170007000NRG23031220220157055
|
05/12/2022
|
RAMPRAKASH
|
3170007WL012451
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914430164
|
|
RAM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
kara
|
UP-70-007-048-001/107697
(SAINI)
|
3170007000NRG23031220220157056
|
05/12/2022
|
ANIL
|
3170007WL012451
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430162
|
|
ANIL SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
kara
|
UP-70-007-048-001/107698
(SAINI)
|
3170007000NRG23031220220157057
|
05/12/2022
|
ANIL KUMAR
|
3170007WL012451
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430165
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
kara
|
UP-70-007-048-001/114221
(SAINI)
|
3170007000NRG23031220220157074
|
05/12/2022
|
RAJKALI
|
3170007WL012451
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430142
|
|
RAJ KALI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
kara
|
UP-70-007-048-001/114224
(SAINI)
|
3170007000NRG23031220220157075
|
05/12/2022
|
KUSAMA DEVI
|
3170007WL012451
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430151
|
|
KUSUMA DEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
kara
|
UP-70-007-048-001/114230
(SAINI)
|
3170007000NRG23031220220157076
|
05/12/2022
|
Lakhmi devi
|
3170007WL012451
|
Lakhmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430148
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
kara
|
UP-70-007-048-001/114240
(SAINI)
|
3170007000NRG23031220220157077
|
05/12/2022
|
ANEETA DEVI
|
3170007WL012451
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430143
|
|
ANITA DEVI WO JANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
kara
|
UP-70-007-048-001/122094
(SAINI)
|
3170007000NRG23031220220157078
|
05/12/2022
|
SUNEEL KUMAR
|
3170007WL012451
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430159
|
|
SUNIL KUMAR S/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
kara
|
UP-70-007-048-001/122097
(SAINI)
|
3170007000NRG23031220220157079
|
05/12/2022
|
santosh kumar
|
3170007WL012451
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430147
|
|
SANTOSH KUMAR S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
kara
|
UP-70-007-048-001/146408
(SAINI)
|
3170007000NRG23031220220157080
|
05/12/2022
|
SUMAN
|
3170007WL012451
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430137
|
|
SUMAN W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
kara
|
UP-70-007-048-001/167898
(SAINI)
|
3170007000NRG23031220220157082
|
05/12/2022
|
javahir lal
|
3170007WL012451
|
javahir lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430141
|
|
JAVAHIR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
kara
|
UP-70-007-048-001/167898
(SAINI)
|
3170007000NRG23031220220157083
|
05/12/2022
|
pushpa devi
|
3170007WL012451
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430134
|
|
PUSHPA DEVI WO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
kara
|
UP-70-007-048-001/167901
(SAINI)
|
3170007000NRG23031220220157084
|
05/12/2022
|
nirmla
|
3170007WL012451
|
nirmla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430157
|
|
NIRMALA DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
kara
|
UP-70-007-048-001/168708
(SAINI)
|
3170007000NRG23031220220157085
|
05/12/2022
|
GYANMATI
|
3170007WL012451
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430161
|
|
GYAN MATI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
kara
|
UP-70-007-048-001/168708
(SAINI)
|
3170007000NRG23031220220157086
|
05/12/2022
|
pappu
|
3170007WL012451
|
pappu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430156
|
|
PAPPU S/O DINAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
kara
|
UP-70-007-048-001/35992
(SAINI)
|
3170007000NRG23031220220157087
|
05/12/2022
|
AMAR SINGH
|
3170007WL012451
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430152
|
|
AMAR SINGH SO KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
kara
|
UP-70-007-048-001/81862
(SAINI)
|
3170007000NRG23031220220157088
|
05/12/2022
|
Brijrani
|
3170007WL012451
|
Brijrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430138
|
|
BRAJRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
kara
|
UP-70-007-048-001/81865
(SAINI)
|
3170007000NRG23031220220157090
|
05/12/2022
|
krishna pal
|
3170007WL012451
|
krishna pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430155
|
|
KRISHNA PAL SO MAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
kara
|
UP-70-007-048-001/81865
(SAINI)
|
3170007000NRG23031220220157089
|
05/12/2022
|
sajaniya
|
3170007WL012451
|
sajaniya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430139
|
|
SAJANIYA W/O KRASHANA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
kara
|
UP-70-007-048-001/81933
(SAINI)
|
3170007000NRG23031220220157091
|
05/12/2022
|
KAMLESH DEVI
|
3170007WL012451
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430136
|
|
KAMLESH DEVI W/O SRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
kara
|
UP-70-007-048-001/81972
(SAINI)
|
3170007000NRG23031220220157092
|
05/12/2022
|
SANGAM LAL
|
3170007WL012451
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430144
|
|
SANGAM LAL S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
kara
|
UP-70-007-048-001/81974
(SAINI)
|
3170007000NRG23031220220157094
|
05/12/2022
|
Ranjeet kumar
|
3170007WL012451
|
Ranjeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430163
|
|
RANJEET KUMAR SO KRISHNA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
kara
|
UP-70-007-048-001/81974
(SAINI)
|
3170007000NRG23031220220157093
|
05/12/2022
|
Shanti devi
|
3170007WL012451
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914430140
|
|
SHANTIDEVI WO KRISHNAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|