|
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-69-004-028-001/108
(ASU)
|
3169004000NRG24150720230070662
|
18/07/2023
|
Tej singh
|
3169004WL004385
|
Tej singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386011
|
|
TEJ SINGH S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-028-001/115
(ASU)
|
3169004000NRG24150720230070664
|
18/07/2023
|
mamta devi
|
3169004WL004385
|
mamta devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386031
|
|
MAMTA DEVI WIFE OF SUDHIR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-028-001/115
(ASU)
|
3169004000NRG24150720230070663
|
18/07/2023
|
Sudhil
|
3169004WL004385
|
Sudhil
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386030
|
|
SUDHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-028-001/118
(ASU)
|
3169004000NRG24150720230070665
|
18/07/2023
|
Ramesh babu
|
3169004WL004385
|
Ramesh babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965386006
|
|
RAMESH BABU S/O SUKHWASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-028-001/119
(ASU)
|
3169004000NRG24150720230070666
|
18/07/2023
|
Sanjeev kumar
|
3169004WL004385
|
Sanjeev kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386012
|
|
SANJIV KUMAR S/O SURESH CHANDRA,ASU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-028-001/122
(ASU)
|
3169004000NRG24150720230070667
|
18/07/2023
|
Suneel
|
3169004WL004385
|
Suneel
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386037
|
|
SUNEEL KUMAR S/O RAGHUNANDAN,ASU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-028-001/127
(ASU)
|
3169004000NRG24150720230070668
|
18/07/2023
|
ramnaresh
|
3169004WL004385
|
ramnaresh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965386013
|
|
RAM NARESH S/O SHIWARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-028-001/133
(ASU)
|
3169004000NRG24150720230070669
|
18/07/2023
|
SHIV KESH
|
3169004WL004385
|
SHIV KESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386018
|
|
SHIVKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-028-001/135
(ASU)
|
3169004000NRG24150720230070670
|
18/07/2023
|
rajjan
|
3169004WL004385
|
rajjan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386023
|
|
RAJJAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-028-001/136
(ASU)
|
3169004000NRG24150720230070671
|
18/07/2023
|
snehlata
|
3169004WL004385
|
snehlata
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965386034
|
|
ESNEH LATA W/O HARESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-028-001/159
(ASU)
|
3169004000NRG24150720230070672
|
18/07/2023
|
Anil kumar
|
3169004WL004385
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386041
|
|
ANIL KLUMAR SO RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-028-001/165
(ASU)
|
3169004000NRG24150720230070673
|
18/07/2023
|
Raju
|
3169004WL004385
|
Raju
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386014
|
|
RAJU SO SUBEDAR ,ASU . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-028-001/17
(ASU)
|
3169004000NRG24150720230070674
|
18/07/2023
|
HAR PAL
|
3169004WL004385
|
HAR PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386040
|
|
HAR PAL SO SADHARI LAL,ASU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-028-001/174
(ASU)
|
3169004000NRG24150720230070675
|
18/07/2023
|
AKHALESH
|
3169004WL004385
|
AKHALESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386015
|
|
AKHILESH KUMAR SO SHIVE RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-028-001/18
(ASU)
|
3169004000NRG24150720230070676
|
18/07/2023
|
RAMESH CHANDRA
|
3169004WL004385
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386008
|
|
RAMESH CHANDRA S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-028-001/186
(ASU)
|
3169004000NRG24150720230070677
|
18/07/2023
|
MANOJ KUMAR
|
3169004WL004385
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386016
|
|
MANOJ KUMAR S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-028-001/190
(ASU)
|
3169004000NRG24150720230070678
|
18/07/2023
|
BABU
|
3169004WL004385
|
BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386020
|
|
BABU SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-028-001/190
(ASU)
|
3169004000NRG24150720230070679
|
18/07/2023
|
Raju
|
3169004WL004385
|
Raju
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386021
|
|
RAJU S/O SURESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-028-001/220
(ASU)
|
3169004000NRG24150720230070680
|
18/07/2023
|
Priti
|
3169004WL004385
|
Priti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3965386026
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-028-001/223
(ASU)
|
3169004000NRG24150720230070681
|
18/07/2023
|
SADHANA DEVI
|
3169004WL004385
|
SADHANA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386027
|
|
SADHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-028-001/236
(ASU)
|
3169004000NRG24150720230070682
|
18/07/2023
|
Puja
|
3169004WL004385
|
Puja
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386029
|
|
PUJA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-028-001/239
(ASU)
|
3169004000NRG24150720230070683
|
18/07/2023
|
Mohini devi
|
3169004WL004385
|
Mohini devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386028
|
|
MOHINI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-028-001/25
(ASU)
|
3169004000NRG24150720230070685
|
18/07/2023
|
AMIT KUMAR
|
3169004WL004385
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386032
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-028-001/3
(ASU)
|
3169004000NRG24150720230070686
|
18/07/2023
|
RAM CHANDRA
|
3169004WL004385
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386042
|
|
RAM CHANDRA S/O RAM SWARUP,ASU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-028-001/30
(ASU)
|
3169004000NRG24150720230070687
|
18/07/2023
|
VINOD KUMAR
|
3169004WL004385
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386007
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-028-001/36
(ASU)
|
3169004000NRG24150720230070688
|
18/07/2023
|
NASEEM KHAN
|
3169004WL004385
|
NASEEM KHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965386043
|
|
NSEEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-028-001/41
(ASU)
|
3169004000NRG24150720230070689
|
18/07/2023
|
Sarvesh kumar
|
3169004WL004385
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386022
|
|
SURVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-028-001/52
(ASU)
|
3169004000NRG24150720230070690
|
18/07/2023
|
Abhay kumar
|
3169004WL004385
|
Abhay kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386035
|
|
Mr. ABHAY KUMAR S/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-028-001/52
(ASU)
|
3169004000NRG24150720230070691
|
18/07/2023
|
SUNEEL KUMAR
|
3169004WL004385
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386017
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-028-001/53
(ASU)
|
3169004000NRG24150720230070693
|
18/07/2023
|
malti devi
|
3169004WL004385
|
malti devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386025
|
|
MALTI DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-028-001/53
(ASU)
|
3169004000NRG24150720230070692
|
18/07/2023
|
RAM SINGH
|
3169004WL004385
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386044
|
|
RAM SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-028-001/55
(ASU)
|
3169004000NRG24150720230070695
|
18/07/2023
|
NARESH
|
3169004WL004385
|
NARESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386010
|
|
NARESH CHANDRA S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-028-001/59
(ASU)
|
3169004000NRG24150720230070696
|
18/07/2023
|
JAGDEESH NARAYANA
|
3169004WL004385
|
JAGDEESH NARAYANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386033
|
|
JAGDISH NARAYAN S/O SRI RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
UP-69-004-028-001/61
(ASU)
|
3169004000NRG24150720230070697
|
18/07/2023
|
RAM GOPAL
|
3169004WL004385
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386045
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-028-001/63
(ASU)
|
3169004000NRG24150720230070698
|
18/07/2023
|
JAGDEESH
|
3169004WL004385
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386019
|
|
JAGDISH CHANDRA S/O MUNSHI LAL,ASU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-028-001/68
(ASU)
|
3169004000NRG24150720230070699
|
18/07/2023
|
Vinod
|
3169004WL004385
|
Vinod
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386036
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
UP-69-004-028-001/73
(ASU)
|
3169004000NRG24150720230070700
|
18/07/2023
|
Ram prakash
|
3169004WL004385
|
Ram prakash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386009
|
|
RAM PRAKASH S/O SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-028-001/79
(ASU)
|
3169004000NRG24150720230070701
|
18/07/2023
|
Shiv kumar
|
3169004WL004385
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386038
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-028-001/8
(ASU)
|
3169004000NRG24150720230070702
|
18/07/2023
|
SRAVESH
|
3169004WL004385
|
SRAVESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386039
|
|
SARVESH KUMAR S/O VINNAYAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
UP-69-004-028-001/247
(ASU)
|
3169004000NRG24150720230070684
|
18/07/2023
|
Lakshmi devi
|
3169004WL004385
|
Lakshmi devi
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965386024
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|