|
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-69-004-063-001/119-A
(BAHLOLPUR)
|
3169004000NRG24200120240208102
|
20/01/2024
|
PRAVAL SINGH
|
3169004WL012722
|
PRAVAL SINGH
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680584
|
|
PRAVAL SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-063-001/1
(BAHLOLPUR)
|
3169004000NRG24200120240208097
|
20/01/2024
|
dharmendra kumar
|
3169004WL012722
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680593
|
|
DHARMENDRA KUMAR S/O RASNG LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-063-001/10
(BAHLOLPUR)
|
3169004000NRG24200120240208098
|
20/01/2024
|
ram asere
|
3169004WL012722
|
ram asere
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2352680550
|
|
RAM AASRE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-063-001/11
(BAHLOLPUR)
|
3169004000NRG24200120240208099
|
20/01/2024
|
arun kumari
|
3169004WL012722
|
arun kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680566
|
|
ARUN KUMARI W/I ARVINDR KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-063-001/112
(BAHLOLPUR)
|
3169004000NRG24200120240208100
|
20/01/2024
|
Rama kanti
|
3169004WL012722
|
Rama kanti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680579
|
|
RAMAKANTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-063-001/113
(BAHLOLPUR)
|
3169004000NRG24200120240208101
|
20/01/2024
|
Vijay Singh
|
3169004WL012722
|
Vijay Singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680565
|
|
VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-063-001/121
(BAHLOLPUR)
|
3169004000NRG24200120240208103
|
20/01/2024
|
kushma devi
|
3169004WL012722
|
kushma devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680570
|
|
KUSHMA DEVI WO UDAY PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-063-001/122
(BAHLOLPUR)
|
3169004000NRG24200120240208104
|
20/01/2024
|
Bhim prakash
|
3169004WL012722
|
Bhim prakash
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680590
|
|
BHIM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-063-001/126
(BAHLOLPUR)
|
3169004000NRG24200120240208105
|
20/01/2024
|
Birendra singh
|
3169004WL012722
|
Birendra singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680578
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-063-001/129
(BAHLOLPUR)
|
3169004000NRG24200120240208106
|
20/01/2024
|
MAHENDRA SINGH
|
3169004WL012722
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680577
|
|
MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-063-001/135
(BAHLOLPUR)
|
3169004000NRG24200120240208107
|
20/01/2024
|
Shubhash
|
3169004WL012722
|
Shubhash
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680568
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-063-001/141
(BAHLOLPUR)
|
3169004000NRG24200120240208108
|
20/01/2024
|
RAM BAHADUR
|
3169004WL012722
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680575
|
|
RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
UP-69-004-063-001/150
(BAHLOLPUR)
|
3169004000NRG24200120240208109
|
20/01/2024
|
vipin kumar
|
3169004WL012722
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680589
|
|
VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-063-001/165
(BAHLOLPUR)
|
3169004000NRG24200120240208110
|
20/01/2024
|
Deepak kumar
|
3169004WL012722
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680586
|
|
DEEPAK KUMAR SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-063-001/17
(BAHLOLPUR)
|
3169004000NRG24200120240208111
|
20/01/2024
|
shyam singh
|
3169004WL012722
|
shyam singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680591
|
|
SHAYAM SINGH S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-063-001/173
(BAHLOLPUR)
|
3169004000NRG24200120240208112
|
20/01/2024
|
vidyaram
|
3169004WL012722
|
vidyaram
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680573
|
|
VIDHYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-063-001/180
(BAHLOLPUR)
|
3169004000NRG24200120240208113
|
20/01/2024
|
NABAB SINGH
|
3169004WL012722
|
NABAB SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680571
|
|
NABAB SINGH SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-063-001/19
(BAHLOLPUR)
|
3169004000NRG24200120240208114
|
20/01/2024
|
mohar singh
|
3169004WL012722
|
mohar singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680551
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
19
|
SAHAR
|
UP-69-004-063-001/192
(BAHLOLPUR)
|
3169004000NRG24200120240208115
|
20/01/2024
|
GOVINDRA SINGH
|
3169004WL012722
|
GOVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680572
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
20
|
SAHAR
|
UP-69-004-063-001/193
(BAHLOLPUR)
|
3169004000NRG24200120240208116
|
20/01/2024
|
Sobaran singh
|
3169004WL012722
|
Sobaran singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680588
|
|
SOBRAN LAL S/O VISHAMBHER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-063-001/199-A
(BAHLOLPUR)
|
3169004000NRG24200120240208117
|
20/01/2024
|
Braj rani
|
3169004WL012722
|
Braj rani
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680580
|
|
BRIJ RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-063-001/2
(BAHLOLPUR)
|
3169004000NRG24200120240208118
|
20/01/2024
|
jaysiram
|
3169004WL012722
|
jaysiram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680547
|
|
JAISHIRAM S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-063-001/21
(BAHLOLPUR)
|
3169004000NRG24200120240208120
|
20/01/2024
|
NARESH KUMAR
|
3169004WL012722
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680552
|
|
NARESH KUMAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-063-001/215
(BAHLOLPUR)
|
3169004000NRG24200120240208121
|
20/01/2024
|
lakhan singh
|
3169004WL012722
|
lakhan singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680576
|
|
LAKHAN SINGH SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-063-001/291
(BAHLOLPUR)
|
3169004000NRG24200120240208123
|
20/01/2024
|
Sandeep kumar
|
3169004WL012722
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680585
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-063-001/3
(BAHLOLPUR)
|
3169004000NRG24200120240208124
|
20/01/2024
|
Jitendra kumar
|
3169004WL012722
|
Jitendra kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680592
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-063-001/31
(BAHLOLPUR)
|
3169004000NRG24200120240208125
|
20/01/2024
|
rajnish kumar
|
3169004WL012722
|
rajnish kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680553
|
|
RAJNISH KUMAR S/O JAGAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-063-001/335
(BAHLOLPUR)
|
3169004000NRG24200120240208126
|
20/01/2024
|
Ram gopal
|
3169004WL012722
|
Ram gopal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680583
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-063-001/4
(BAHLOLPUR)
|
3169004000NRG24200120240208127
|
20/01/2024
|
REENA DEVI
|
3169004WL012722
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352680569
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-063-001/42
(BAHLOLPUR)
|
3169004000NRG24200120240208128
|
20/01/2024
|
Hakim singh
|
3169004WL012722
|
Hakim singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680587
|
|
HAKIM SINGH SO PUTTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-063-001/44
(BAHLOLPUR)
|
3169004000NRG24200120240208129
|
20/01/2024
|
RAMESH CHANDRA
|
3169004WL012722
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680554
|
|
RAMESH CHANDRA SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-063-001/48
(BAHLOLPUR)
|
3169004000NRG24200120240208130
|
20/01/2024
|
Dev singh
|
3169004WL012722
|
Dev singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680556
|
|
DEV SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SAHAR
|
UP-69-004-063-001/5
(BAHLOLPUR)
|
3169004000NRG24200120240208131
|
20/01/2024
|
shyam singh
|
3169004WL012722
|
shyam singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352680548
|
|
SHYAM BABOO S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-063-001/51
(BAHLOLPUR)
|
3169004000NRG24200120240208132
|
20/01/2024
|
Molshankar
|
3169004WL012722
|
Molshankar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680555
|
|
MOOL SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-063-001/56
(BAHLOLPUR)
|
3169004000NRG24200120240208133
|
20/01/2024
|
sant ram
|
3169004WL012722
|
sant ram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680557
|
|
SANT RAM S/O SOBARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-063-001/6
(BAHLOLPUR)
|
3169004000NRG24200120240208134
|
20/01/2024
|
RAM VATI
|
3169004WL012722
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352680567
|
|
RAM VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-063-001/60
(BAHLOLPUR)
|
3169004000NRG24200120240208135
|
20/01/2024
|
NEERAJ KUMAR
|
3169004WL012722
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352680558
|
|
NEERAJ KUMAR S/O DILASH RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-063-001/66
(BAHLOLPUR)
|
3169004000NRG24200120240208136
|
20/01/2024
|
chhote lal
|
3169004WL012722
|
chhote lal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352680559
|
|
CHOTELAL SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-063-001/76
(BAHLOLPUR)
|
3169004000NRG24200120240208137
|
20/01/2024
|
Ganesh kumar
|
3169004WL012722
|
Ganesh kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352680563
|
|
GANESH KUMAR S/O DULARELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-063-001/8
(BAHLOLPUR)
|
3169004000NRG24200120240208138
|
20/01/2024
|
ajab singh
|
3169004WL012722
|
ajab singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680549
|
|
AJAB SINGH S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-063-001/80
(BAHLOLPUR)
|
3169004000NRG24200120240208139
|
20/01/2024
|
Harish chandra
|
3169004WL012722
|
Harish chandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680564
|
|
HARISHCHANDRA S/O RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-063-001/85
(BAHLOLPUR)
|
3169004000NRG24200120240208140
|
20/01/2024
|
bhagwan das
|
3169004WL012722
|
bhagwan das
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352680561
|
|
BHAGWAN DAS S/O ASHARFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-063-001/90
(BAHLOLPUR)
|
3169004000NRG24200120240208141
|
20/01/2024
|
JITENDRA KUMAR
|
3169004WL012722
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680574
|
|
JITENDRA SINGH S/O PATRAKHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-063-001/91
(BAHLOLPUR)
|
3169004000NRG24200120240208142
|
20/01/2024
|
LALU SINGH
|
3169004WL012722
|
LALU SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352680562
|
|
LALOO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-063-001/98
(BAHLOLPUR)
|
3169004000NRG24200120240208143
|
20/01/2024
|
puran chandra
|
3169004WL012722
|
puran chandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680560
|
|
POORAN CHANDRA S/O ASHRAFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
UP-69-004-063-001/205
(BAHLOLPUR)
|
3169004000NRG24200120240208119
|
20/01/2024
|
Ahivaran singh
|
3169004WL012722
|
Ahivaran singh
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680581
|
|
AHIBARAN S/O MAKKA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
UP-69-004-063-001/249
(BAHLOLPUR)
|
3169004000NRG24200120240208122
|
20/01/2024
|
PINTU PAL
|
3169004WL012722
|
PINTU PAL
|
00354
|
PUNB0468700
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352680582
|
|
PINTU PAL S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104420
|
104420
|
|
|
|
|
|
|
|