|
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-70-007-019-001/75293
(GANAPA)
|
3170007000NRG23110720220071451
|
11/07/2022
|
Vimala devi
|
3170007WL005858
|
Vimala devi
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875972779
|
|
VIMLA DEVI W O SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-019-001/75398
(GANAPA)
|
3170007000NRG23110720220071455
|
11/07/2022
|
RAMA DEVI
|
3170007WL005858
|
RAMA DEVI
|
00045
|
BARB0GULAMI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972778
|
|
RAMAWATI WO PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-019-001/105881
(GANAPA)
|
3170007000NRG23110720220071399
|
11/07/2022
|
Mediya devi
|
3170007WL005858
|
Mediya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972814
|
|
MERA DEVI W/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-019-001/107714
(GANAPA)
|
3170007000NRG23110720220071400
|
11/07/2022
|
PHOOLMATI
|
3170007WL005858
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972780
|
|
PHUL MATI SO SURJA
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-019-001/107771
(GANAPA)
|
3170007000NRG23110720220071401
|
11/07/2022
|
PARWATI
|
3170007WL005858
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972820
|
|
PARWATI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-019-001/107788
(GANAPA)
|
3170007000NRG23110720220071402
|
11/07/2022
|
KAUSHILYA
|
3170007WL005858
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972782
|
|
KAUSHILYA W/O BAS DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-019-001/112672
(GANAPA)
|
3170007000NRG23110720220071404
|
11/07/2022
|
KANTI DEVI
|
3170007WL005858
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875972803
|
|
KANTI DEVI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-019-001/112810
(GANAPA)
|
3170007000NRG23110720220071406
|
11/07/2022
|
SAVITA DEVI
|
3170007WL005858
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972821
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
9
|
kara
|
UP-70-007-019-001/112811
(GANAPA)
|
3170007000NRG23110720220071407
|
11/07/2022
|
SHAKUNTALA
|
3170007WL005858
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972789
|
|
SHAKUNTALA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
kara
|
UP-70-007-019-001/112812
(GANAPA)
|
3170007000NRG23110720220071408
|
11/07/2022
|
Umesh
|
3170007WL005858
|
Umesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875972797
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
11
|
kara
|
UP-70-007-019-001/115969
(GANAPA)
|
3170007000NRG23110720220071409
|
11/07/2022
|
KAUSHILYA
|
3170007WL005858
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972800
|
|
KASHLIYA W/O SUJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
kara
|
UP-70-007-019-001/115972
(GANAPA)
|
3170007000NRG23110720220071410
|
11/07/2022
|
SUNITA DEVI
|
3170007WL005858
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875972801
|
|
SUNITA DEVI W/O PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
kara
|
UP-70-007-019-001/156765
(GANAPA)
|
3170007000NRG23110720220071412
|
11/07/2022
|
SANGEETA DEVI
|
3170007WL005858
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972815
|
|
SANGEETA DEVI W/O SAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
kara
|
UP-70-007-019-001/156782
(GANAPA)
|
3170007000NRG23110720220071413
|
11/07/2022
|
MALTI DEVI
|
3170007WL005858
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972795
|
|
MALTI DEVI W/O SUGGAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
kara
|
UP-70-007-019-001/156792
(GANAPA)
|
3170007000NRG23110720220071414
|
11/07/2022
|
Bhuili
|
3170007WL005858
|
Bhuili
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875972799
|
|
BHUIKI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
kara
|
UP-70-007-019-001/156793
(GANAPA)
|
3170007000NRG23110720220071415
|
11/07/2022
|
SHRI MATI
|
3170007WL005858
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972802
|
|
SHRI MATI W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
kara
|
UP-70-007-019-001/163242
(GANAPA)
|
3170007000NRG23110720220071420
|
11/07/2022
|
Diwali
|
3170007WL005858
|
Diwali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972816
|
|
DIVKI W/O AKHLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
kara
|
UP-70-007-019-001/163272
(GANAPA)
|
3170007000NRG23110720220071421
|
11/07/2022
|
SUNITA
|
3170007WL005858
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972818
|
|
SUNEETA DEVI W/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
kara
|
UP-70-007-019-001/165308
(GANAPA)
|
3170007000NRG23110720220071423
|
11/07/2022
|
JAWAHIR
|
3170007WL005858
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972781
|
|
Javahir Lal
|
BANK OF BARODA(606985)
|
|
20
|
kara
|
UP-70-007-019-001/165328
(GANAPA)
|
3170007000NRG23110720220071424
|
11/07/2022
|
KAMLESH
|
3170007WL005858
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972790
|
|
KAMLESH PRAJAPATI SO LATE NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
kara
|
UP-70-007-019-001/165340
(GANAPA)
|
3170007000NRG23110720220071425
|
11/07/2022
|
BASANTI
|
3170007WL005858
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875972796
|
|
BASANTI W O BHUNJA LAL
|
BANK OF BARODA(606985)
|
|
22
|
kara
|
UP-70-007-019-001/16996
(GANAPA)
|
3170007000NRG23110720220071428
|
11/07/2022
|
Maiki
|
3170007WL005858
|
Maiki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972784
|
|
MAIKI DEVI WO DESHPA
|
BANK OF BARODA(606985)
|
|
23
|
kara
|
UP-70-007-019-001/188268
(GANAPA)
|
3170007000NRG23110720220071431
|
11/07/2022
|
SHANTI
|
3170007WL005858
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972812
|
|
SHANTIDEVI WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
24
|
kara
|
UP-70-007-019-001/188269
(GANAPA)
|
3170007000NRG23110720220071432
|
11/07/2022
|
HORI LAL
|
3170007WL005858
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875972794
|
|
HORI LAL S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
kara
|
UP-70-007-019-001/188270
(GANAPA)
|
3170007000NRG23110720220071433
|
11/07/2022
|
KALAWATI
|
3170007WL005858
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875972819
|
|
KALAVATI WO AMRITLAL
|
BANK OF BARODA(606985)
|
|
26
|
kara
|
UP-70-007-019-001/197408
(GANAPA)
|
3170007000NRG23110720220071434
|
11/07/2022
|
SUNITA
|
3170007WL005858
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972813
|
|
SUNEETA W O RAJ LAL
|
BANK OF BARODA(606985)
|
|
27
|
kara
|
UP-70-007-019-001/197491
(GANAPA)
|
3170007000NRG23110720220071435
|
11/07/2022
|
KAMLESH
|
3170007WL005858
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972817
|
|
KAMLESH KUMAR S/O RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
kara
|
UP-70-007-019-001/47972
(GANAPA)
|
3170007000NRG23110720220071436
|
11/07/2022
|
SHYAM KALI
|
3170007WL005858
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972804
|
|
SHYAM KALI WO KEDAR NATH
|
BANK OF BARODA(606985)
|
|
29
|
kara
|
UP-70-007-019-001/47973
(GANAPA)
|
3170007000NRG23110720220071437
|
11/07/2022
|
Rani devi
|
3170007WL005858
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972798
|
|
RANI DEVI W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
kara
|
UP-70-007-019-001/47979
(GANAPA)
|
3170007000NRG23110720220071438
|
11/07/2022
|
nirmala
|
3170007WL005858
|
nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972783
|
|
NANKU S O LATE DAYARAM
|
BANK OF BARODA(606985)
|
|
31
|
kara
|
UP-70-007-019-001/6286
(GANAPA)
|
3170007000NRG23110720220071439
|
11/07/2022
|
Dashrath lal
|
3170007WL005858
|
Dashrath lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972785
|
|
DASHRATHLAL S O FULLAR
|
BANK OF BARODA(606985)
|
|
32
|
kara
|
UP-70-007-019-001/6313
(GANAPA)
|
3170007000NRG23110720220071441
|
11/07/2022
|
SUSHILA DEVI
|
3170007WL005858
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972807
|
|
SUSHEELA DEVI W O DESHRAJ
|
BANK OF BARODA(606985)
|
|
33
|
kara
|
UP-70-007-019-001/6337
(GANAPA)
|
3170007000NRG23110720220071442
|
11/07/2022
|
RAM KALI
|
3170007WL005858
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972806
|
|
RAM KALI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
kara
|
UP-70-007-019-001/6344
(GANAPA)
|
3170007000NRG23110720220071443
|
11/07/2022
|
birbal
|
3170007WL005858
|
birbal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972792
|
|
BEER BALI SO BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
kara
|
UP-70-007-019-001/6344
(GANAPA)
|
3170007000NRG23110720220071444
|
11/07/2022
|
SAMPATIYA
|
3170007WL005858
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972793
|
|
SAMPATIYA W/O BIRBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
kara
|
UP-70-007-019-001/75215
(GANAPA)
|
3170007000NRG23110720220071445
|
11/07/2022
|
KALUI
|
3170007WL005858
|
KALUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972791
|
|
Kalui
|
BANK OF BARODA(606985)
|
|
37
|
kara
|
UP-70-007-019-001/75243
(GANAPA)
|
3170007000NRG23110720220071446
|
11/07/2022
|
GAYATRI DEVI
|
3170007WL005858
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972805
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
kara
|
UP-70-007-019-001/75248
(GANAPA)
|
3170007000NRG23110720220071447
|
11/07/2022
|
Kusum
|
3170007WL005858
|
Kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972808
|
|
KUSUM DEVI WO VASUDEV
|
BANK OF BARODA(606985)
|
|
39
|
kara
|
UP-70-007-019-001/75259
(GANAPA)
|
3170007000NRG23110720220071448
|
11/07/2022
|
Baramdei
|
3170007WL005858
|
Baramdei
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875972786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
kara
|
UP-70-007-019-001/75271
(GANAPA)
|
3170007000NRG23110720220071449
|
11/07/2022
|
NIRMALA DEVI
|
3170007WL005858
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972809
|
|
NIRMALA WO INDRA PAL
|
BANK OF BARODA(606985)
|
|
41
|
kara
|
UP-70-007-019-001/75286
(GANAPA)
|
3170007000NRG23110720220071450
|
11/07/2022
|
DHANPATIYA
|
3170007WL005858
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972811
|
|
GHOOR PATI WO GANESH
|
BANK OF BARODA(606985)
|
|
42
|
kara
|
UP-70-007-019-001/75310
(GANAPA)
|
3170007000NRG23110720220071453
|
11/07/2022
|
GEETA DEVI
|
3170007WL005858
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972787
|
|
GEETADEVI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
43
|
kara
|
UP-70-007-019-001/75310
(GANAPA)
|
3170007000NRG23110720220071452
|
11/07/2022
|
OM PRAKASH
|
3170007WL005858
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875972788
|
|
OMPRAKASH S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
44
|
kara
|
UP-70-007-019-001/75372
(GANAPA)
|
3170007000NRG23110720220071454
|
11/07/2022
|
KESHPATI
|
3170007WL005858
|
KESHPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875972810
|
|
KESHPATI WO VISHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|