|
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
|
SUAR
|
UP-11-001-076-001/113
(DHANORI)
|
3111001076NRG24260520230036983
|
27/05/2023
|
SOMPAL
|
3111001076WL003078
|
SOMPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447666
|
|
SOMPAL SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-076-001/123
(DHANORI)
|
3111001076NRG24260520230036984
|
27/05/2023
|
CHHATER PAL
|
3111001076WL003078
|
CHHATER PAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447651
|
|
CHATRA PAL S/O JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-076-001/125-D
(DHANORI)
|
3111001076NRG24260520230036985
|
27/05/2023
|
JASBANT
|
3111001076WL003078
|
JASBANT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447648
|
|
JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-076-001/148
(DHANORI)
|
3111001076NRG24260520230036986
|
27/05/2023
|
HARKISHAN
|
3111001076WL003078
|
HARKISHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447662
|
|
HARKISHAN SO DHARAM PAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-076-001/202
(DHANORI)
|
3111001076NRG24260520230036988
|
27/05/2023
|
TEJPAL
|
3111001076WL003078
|
TEJPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447669
|
|
Tej Pal
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-076-001/203
(DHANORI)
|
3111001076NRG24260520230036989
|
27/05/2023
|
DHERAJPAL
|
3111001076WL003078
|
DHERAJPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447654
|
|
DHIRAJ PAL S/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-076-001/207
(DHANORI)
|
3111001076NRG24260520230036990
|
27/05/2023
|
MUNAVVAR
|
3111001076WL003078
|
MUNAVVAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447660
|
|
MUNABBAR SO SADAN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-076-001/26
(DHANORI)
|
3111001076NRG24260520230036991
|
27/05/2023
|
sonu
|
3111001076WL003078
|
sonu
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447650
|
|
SONU S/O YADAV SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-076-001/30
(DHANORI)
|
3111001076NRG24260520230036992
|
27/05/2023
|
ATER SINGH
|
3111001076WL003078
|
ATER SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447656
|
|
ATAR SINGH S/O JHUNEE SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-076-001/39
(DHANORI)
|
3111001076NRG24260520230036993
|
27/05/2023
|
SANJAY
|
3111001076WL003078
|
SANJAY
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447655
|
|
SANJAY S/O RAJPAL
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-076-001/405
(DHANORI)
|
3111001076NRG24260520230036994
|
27/05/2023
|
SURESH
|
3111001076WL003078
|
SURESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447652
|
|
SURESH SO TULLAN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-076-001/498
(DHANORI)
|
3111001076NRG24260520230036995
|
27/05/2023
|
ROHIT
|
3111001076WL003078
|
ROHIT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447653
|
|
ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-076-001/531
(DHANORI)
|
3111001076NRG24260520230036996
|
27/05/2023
|
MUKESH
|
3111001076WL003078
|
MUKESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447658
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-076-001/535
(DHANORI)
|
3111001076NRG24260520230036997
|
27/05/2023
|
PRADUM KUMAR
|
3111001076WL003078
|
PRADUM KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447659
|
|
Prdoom Kumar
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-076-001/556
(DHANORI)
|
3111001076NRG24260520230036998
|
27/05/2023
|
PAPPU
|
3111001076WL003078
|
PAPPU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447661
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-076-001/561
(DHANORI)
|
3111001076NRG24260520230036999
|
27/05/2023
|
MUKESH
|
3111001076WL003078
|
MUKESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447663
|
|
MUKESH KUMAR SO HIRDEY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-076-001/574
(DHANORI)
|
3111001076NRG24260520230037000
|
27/05/2023
|
PAPPU
|
3111001076WL003078
|
PAPPU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447667
|
|
PAPPU SINGH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-076-001/586
(DHANORI)
|
3111001076NRG24260520230037001
|
27/05/2023
|
RAMESH
|
3111001076WL003078
|
RAMESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447668
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-076-001/602
(DHANORI)
|
3111001076NRG24260520230037003
|
27/05/2023
|
SUKH LAL
|
3111001076WL003078
|
SUKH LAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447671
|
|
SUKH LAL SO RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-076-001/63
(DHANORI)
|
3111001076NRG24260520230037004
|
27/05/2023
|
NARENDRA
|
3111001076WL003078
|
NARENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447647
|
|
NARENDER S/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-076-001/647
(DHANORI)
|
3111001076NRG24260520230037006
|
27/05/2023
|
VISHAL
|
3111001076WL003078
|
VISHAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447672
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-076-001/708
(DHANORI)
|
3111001076NRG24260520230037007
|
27/05/2023
|
VIJENDRA
|
3111001076WL003078
|
VIJENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447670
|
|
Vijendra Kumar
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-076-001/712
(DHANORI)
|
3111001076NRG24260520230037008
|
27/05/2023
|
DARMENDRA
|
3111001076WL003078
|
DARMENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447646
|
|
DHARMEDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-076-001/790
(DHANORI)
|
3111001076NRG24260520230037009
|
27/05/2023
|
VINOD
|
3111001076WL003078
|
VINOD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447665
|
|
VINOD SO KISHOR
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-076-001/791
(DHANORI)
|
3111001076NRG24260520230037010
|
27/05/2023
|
LALTAPRSAD
|
3111001076WL003078
|
LALTAPRSAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447664
|
|
Lalta Prasad
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-076-001/793
(DHANORI)
|
3111001076NRG24260520230037011
|
27/05/2023
|
GOPAL
|
3111001076WL003078
|
GOPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447657
|
|
GOPAL S/O RAM GULAM
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-076-001/82
(DHANORI)
|
3111001076NRG24260520230037012
|
27/05/2023
|
raghuveer
|
3111001076WL003078
|
raghuveer
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978447649
|
|
RAGHUVEER S/O HAZARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
28
|
SUAR
|
UP-11-001-051-001/151
(CHAK GAJRAULA)
|
3111001051NRG24270520230037464
|
27/05/2023
|
AMAR SINGH
|
3111001051WL003106
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
31/05/2023
|
|
1978447673
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-051-001/293
(CHAK GAJRAULA)
|
3111001051NRG24270520230037465
|
27/05/2023
|
Shanti Devi
|
3111001051WL003106
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
31/05/2023
|
|
1978447674
|
|
SHANTI WO VIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88090
|
88090
|
|
|
|
|
|
|
|