|
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
|
SAHAR
|
UP-69-004-017-001/272
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173049
|
21/11/2023
|
Ravindra Kumar
|
3169004WL010498
|
Ravindra Kumar
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013071
|
|
RAVINDRA KUMAR SO LATE RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-017-003/103
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173050
|
21/11/2023
|
VIMAL KUMAR
|
3169004WL010498
|
VIMAL KUMAR
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013031
|
|
VIMAL KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
UP-69-004-017-003/156
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173058
|
21/11/2023
|
Sushil kumar
|
3169004WL010498
|
Sushil kumar
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013068
|
|
SUSHIL KUMAR S O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-017-003/164
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173060
|
21/11/2023
|
Ajay kumar
|
3169004WL010498
|
Ajay kumar
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673013070
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-017-003/181
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173062
|
21/11/2023
|
VIJAY KUMAR
|
3169004WL010498
|
VIJAY KUMAR
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013066
|
|
VIJAY KUMAR S/O KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
UP-69-004-017-003/210
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173064
|
21/11/2023
|
SUGHAR SINGH
|
3169004WL010498
|
SUGHAR SINGH
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013073
|
|
SUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAHAR
|
UP-69-004-017-003/211
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173065
|
21/11/2023
|
BRAJENDRA KUMAR
|
3169004WL010498
|
BRAJENDRA KUMAR
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013067
|
|
BRAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-017-003/212
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173066
|
21/11/2023
|
SHIV SHANKAR
|
3169004WL010498
|
SHIV SHANKAR
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673013069
|
|
SHIV SHANKAR SO SHYAM SUNDAR . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-017-003/97
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173079
|
21/11/2023
|
Abhidesh kumar
|
3169004WL010498
|
Abhidesh kumar
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013065
|
|
AVADHESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SAHAR
|
UP-69-004-017-004/213
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173086
|
21/11/2023
|
HASEEN BEG
|
3169004WL010498
|
HASEEN BEG
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673013064
|
|
HASEEN BEG
|
BANK OF INDIA(508505)
|
|
11
|
SAHAR
|
UP-69-004-017-004/219
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173087
|
21/11/2023
|
GOVIND KUMAR
|
3169004WL010498
|
GOVIND KUMAR
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013063
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SAHAR
|
UP-69-004-017-004/246
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173090
|
21/11/2023
|
Sanjay kumar
|
3169004WL010498
|
Sanjay kumar
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013032
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SAHAR
|
UP-69-004-017-004/73
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173097
|
21/11/2023
|
SHYAM MOHAN
|
3169004WL010498
|
SHYAM MOHAN
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013072
|
|
SHYAM MOHAN SO SUBEDAR
|
BANK OF INDIA(508505)
|
|
14
|
SAHAR
|
UP-69-004-017-004/78
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173099
|
21/11/2023
|
SUDHIR
|
3169004WL010498
|
SUDHIR
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673013079
|
|
SUDHIR KUMAR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
UP-69-004-017-003/11
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173051
|
21/11/2023
|
VISHAL
|
3169004WL010498
|
VISHAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673013052
|
|
VISHAL S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
SAHAR
|
UP-69-004-017-003/139
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173052
|
21/11/2023
|
Pintu
|
3169004WL010498
|
Pintu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673013075
|
|
PINTU SO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-017-003/14
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173053
|
21/11/2023
|
RAM JEEWAN
|
3169004WL010498
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013041
|
|
RAM SAJEEVAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-017-003/15
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173056
|
21/11/2023
|
CHHOTELAL
|
3169004WL010498
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013046
|
|
CHOTEY LAL S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-017-003/162
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173059
|
21/11/2023
|
Ritesh kumar
|
3169004WL010498
|
Ritesh kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013074
|
|
RITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-017-003/17
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173061
|
21/11/2023
|
Radheshyam
|
3169004WL010498
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013044
|
|
RADHEY SHAYAM S/O BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-017-003/23
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173067
|
21/11/2023
|
AMAR
|
3169004WL010498
|
AMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013033
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-017-003/38
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173075
|
21/11/2023
|
Baijnath
|
3169004WL010498
|
Baijnath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673013051
|
|
BAIJ NATH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-017-003/41
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173076
|
21/11/2023
|
CHHOTE LAL
|
3169004WL010498
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013038
|
|
CHOTELAL SO BANBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-017-003/7
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173077
|
21/11/2023
|
SHIVNARESH
|
3169004WL010498
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013045
|
|
SHIVA NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-017-003/9
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173078
|
21/11/2023
|
MAHIPAL
|
3169004WL010498
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013050
|
|
MAHIPALS/O PREM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-017-003/98
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173080
|
21/11/2023
|
RAVI KUMAR
|
3169004WL010498
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013053
|
|
Mr. Ravi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-017-003/99
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173081
|
21/11/2023
|
SHIVNATH
|
3169004WL010498
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673013034
|
|
SHIVNATH SINGH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-017-004/170
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173082
|
21/11/2023
|
Sanjay shrama
|
3169004WL010498
|
Sanjay shrama
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013078
|
|
SANJAY SHARMA SO RAM SEWAK SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-017-004/20
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173085
|
21/11/2023
|
NASURUDDEEN
|
3169004WL010498
|
NASURUDDEEN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013040
|
|
NASIRUDDIN
|
BANK OF INDIA(508505)
|
|
30
|
SAHAR
|
UP-69-004-017-004/34
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173092
|
21/11/2023
|
HET RAM
|
3169004WL010498
|
HET RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013048
|
|
HETRAM S/O SHUKH BASI LSL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-017-004/40
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173093
|
21/11/2023
|
RADHAKRASHNA
|
3169004WL010498
|
RADHAKRASHNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013036
|
|
Mr. Radha Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-017-004/43
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173094
|
21/11/2023
|
RAJESH
|
3169004WL010498
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013039
|
|
RAJESH S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-017-004/45
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173095
|
21/11/2023
|
Santosh
|
3169004WL010498
|
Santosh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673013054
|
|
SANTOSH BABU S/O RAM SANEHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
SAHAR
|
UP-69-004-017-004/49
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173096
|
21/11/2023
|
PAPPU
|
3169004WL010498
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013049
|
|
PAPPU SO TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-017-004/82
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173100
|
21/11/2023
|
HARNAME
|
3169004WL010498
|
HARNAME
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013047
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
36
|
SAHAR
|
UP-69-004-017-004/84
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173101
|
21/11/2023
|
HANMANT
|
3169004WL010498
|
HANMANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013037
|
|
HANUMANTH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-017-004/96
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173102
|
21/11/2023
|
Chhotelal
|
3169004WL010498
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673013035
|
|
CHOTEY LAL S./O JANGILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
UP-69-004-017-003/267
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173073
|
21/11/2023
|
KAMLA DEVI
|
3169004WL010498
|
KAMLA DEVI
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013076
|
|
Mrs. Kamal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-017-004/171
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173083
|
21/11/2023
|
Ram sagar
|
3169004WL010498
|
Ram sagar
|
00078
|
CNRB0018960
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013077
|
|
RAMSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
UP-69-004-017-003/141
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173054
|
21/11/2023
|
SHRI SANKAR
|
3169004WL010498
|
SHRI SANKAR
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673013043
|
|
SHREE SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
UP-69-004-017-003/153
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173057
|
21/11/2023
|
PUSHPENDRA KUMAR
|
3169004WL010498
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673013058
|
|
PUSHPENDRA S/O SRI PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
UP-69-004-017-003/232
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173068
|
21/11/2023
|
SUNIL KUMAR
|
3169004WL010498
|
SUNIL KUMAR
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673013060
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
UP-69-004-017-003/257
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173069
|
21/11/2023
|
Shivpal Singh
|
3169004WL010498
|
Shivpal Singh
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673013061
|
|
SHIV PAL SINGH S/O PREMNARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
44
|
SAHAR
|
UP-69-004-017-003/266
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173072
|
21/11/2023
|
AJEET SINGH
|
3169004WL010498
|
AJEET SINGH
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013062
|
|
AJIT SINGH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
UP-69-004-017-004/241
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173089
|
21/11/2023
|
Shyam sundar
|
3169004WL010498
|
Shyam sundar
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013059
|
|
SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
UP-69-004-017-003/264
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173070
|
21/11/2023
|
Raj kumar
|
3169004WL010498
|
Raj kumar
|
00415
|
SBIN0017081
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013056
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
47
|
SAHAR
|
UP-69-004-017-003/268
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173074
|
21/11/2023
|
SONU KUMAR
|
3169004WL010498
|
SONU KUMAR
|
00415
|
SBIN0017081
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013057
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
SAHAR
|
UP-69-004-017-004/256
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173091
|
21/11/2023
|
Mo Shaheer mirza
|
3169004WL010498
|
Mo Shaheer mirza
|
00415
|
SBIN0017081
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673013055
|
|
MR MOHAMMAD SHAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
UP-69-004-017-004/238
(BHATAOLI FAFUND)
|
3169004000NRG24211120230173088
|
21/11/2023
|
Rangi lal
|
3169004WL010498
|
Rangi lal
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673013042
|
|
RANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|