|
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-69-004-043-001/257
(MUGRIHA)
|
3169004000NRG24140620230032701
|
14/06/2023
|
Gyan vati
|
3169004WL002755
|
Gyan vati
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534367
|
|
GYAN WATI WO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-001/415
(MUGRIHA)
|
3169004000NRG24140620230032703
|
14/06/2023
|
Banti
|
3169004WL002755
|
Banti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621534364
|
|
BANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-001/417
(MUGRIHA)
|
3169004000NRG24140620230032704
|
14/06/2023
|
Baldu
|
3169004WL002755
|
Baldu
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534371
|
|
BALDU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-043-001/432
(MUGRIHA)
|
3169004000NRG24140620230032705
|
14/06/2023
|
Vishram
|
3169004WL002755
|
Vishram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534366
|
|
VISHRAM SON OF RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-001/445
(MUGRIHA)
|
3169004000NRG24140620230032706
|
14/06/2023
|
Champi kumar
|
3169004WL002755
|
Champi kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534368
|
|
CHAMPI KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-043-001/87
(MUGRIHA)
|
3169004000NRG24140620230032707
|
14/06/2023
|
BHARAT
|
3169004WL002755
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621534377
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-043-002/1
(MUGRIHA)
|
3169004000NRG24140620230032708
|
14/06/2023
|
MUKHYATAR
|
3169004WL002755
|
MUKHYATAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621534352
|
|
MUKHTIYAR AHAMAD SO ABU MOHAMMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-043-002/199
(MUGRIHA)
|
3169004000NRG24140620230032709
|
14/06/2023
|
SURESH BABU
|
3169004WL002755
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534359
|
|
SURESH BABU S/O MIDAI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-043-002/309
(MUGRIHA)
|
3169004000NRG24140620230032710
|
14/06/2023
|
Rajesh kumar
|
3169004WL002755
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534365
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-043-002/311
(MUGRIHA)
|
3169004000NRG24140620230032711
|
14/06/2023
|
Jaypal singh
|
3169004WL002755
|
Jaypal singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621534360
|
|
JAI PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-043-002/346
(MUGRIHA)
|
3169004000NRG24140620230032712
|
14/06/2023
|
Prem chandra
|
3169004WL002755
|
Prem chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534372
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-043-002/357
(MUGRIHA)
|
3169004000NRG24140620230032713
|
14/06/2023
|
Bablu
|
3169004WL002755
|
Bablu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534370
|
|
BABLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-043-002/379
(MUGRIHA)
|
3169004000NRG24140620230032715
|
14/06/2023
|
Pankaj kumar
|
3169004WL002755
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534373
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-043-002/47
(MUGRIHA)
|
3169004000NRG24140620230032716
|
14/06/2023
|
VINOD KUMAR
|
3169004WL002755
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621534353
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-043-002/81
(MUGRIHA)
|
3169004000NRG24140620230032717
|
14/06/2023
|
Shyam sundar
|
3169004WL002755
|
Shyam sundar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534357
|
|
SHYAM SUNDAR S/O HEERA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-043-004/150
(MUGRIHA)
|
3169004000NRG24140620230032718
|
14/06/2023
|
SYAM BABU
|
3169004WL002755
|
SYAM BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534358
|
|
SHYAM BABU S/O PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-043-004/168
(MUGRIHA)
|
3169004000NRG24140620230032719
|
14/06/2023
|
LAJJARAM
|
3169004WL002755
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534376
|
|
LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-043-004/323
(MUGRIHA)
|
3169004000NRG24140620230032720
|
14/06/2023
|
DHIRENDRA
|
3169004WL002755
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534369
|
|
DHIRENDRA SO PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-043-004/57
(MUGRIHA)
|
3169004000NRG24140620230032722
|
14/06/2023
|
Ganga narayan
|
3169004WL002755
|
Ganga narayan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621534355
|
|
GANGA RAM S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-043-004/71
(MUGRIHA)
|
3169004000NRG24140620230032723
|
14/06/2023
|
RAM DUTT
|
3169004WL002755
|
RAM DUTT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534356
|
|
RAM DUTT SO SADHU,REDHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-043-005/172
(MUGRIHA)
|
3169004000NRG24140620230032724
|
14/06/2023
|
Kamla devi
|
3169004WL002755
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621534374
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-043-005/318
(MUGRIHA)
|
3169004000NRG24140620230032726
|
14/06/2023
|
SHAILENDRA
|
3169004WL002755
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534354
|
|
SHALENDRA S/O RAM DAS,BHIKHANI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-043-005/413
(MUGRIHA)
|
3169004000NRG24140620230032727
|
14/06/2023
|
Vijay kumar
|
3169004WL002755
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534375
|
|
MR VIJYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-043-005/414
(MUGRIHA)
|
3169004000NRG24140620230032728
|
14/06/2023
|
Atul kumar
|
3169004WL002755
|
Atul kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534363
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
UP-69-004-043-001/403
(MUGRIHA)
|
3169004000NRG24140620230032702
|
14/06/2023
|
Dinesh kumar
|
3169004WL002755
|
Dinesh kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621534362
|
|
Mr. Dinesh Kumar s/o Daroga Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
UP-69-004-043-004/378
(MUGRIHA)
|
3169004000NRG24140620230032721
|
14/06/2023
|
Mohit kumar
|
3169004WL002755
|
Mohit kumar
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534361
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|