|
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-69-004-045-001/528
(PATTI GYANI)
|
3169004000NRG24170620230036910
|
19/06/2023
|
Ajit Kumar
|
3169004WL002932
|
Ajit Kumar
|
00045
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033928
|
|
AJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-045-001/544
(PATTI GYANI)
|
3169004000NRG24170620230036912
|
19/06/2023
|
Nausad
|
3169004WL002932
|
Nausad
|
00045
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033935
|
|
NAUSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-045-001/548
(PATTI GYANI)
|
3169004000NRG24170620230036913
|
19/06/2023
|
Avanish Kumar
|
3169004WL002932
|
Avanish Kumar
|
00045
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033929
|
|
AVANISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-045-001/167
(PATTI GYANI)
|
3169004000NRG24170620230036886
|
19/06/2023
|
RAM ASARE
|
3169004WL002932
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033908
|
|
RAM ASHERY S/O KANHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-045-001/170
(PATTI GYANI)
|
3169004000NRG24170620230036888
|
19/06/2023
|
GYANVATI
|
3169004WL002932
|
GYANVATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033912
|
|
GAYNVATI W/O NEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-045-001/174
(PATTI GYANI)
|
3169004000NRG24170620230036889
|
19/06/2023
|
JAGDEESH
|
3169004WL002932
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033909
|
|
JAGDISH SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-045-001/187
(PATTI GYANI)
|
3169004000NRG24170620230036891
|
19/06/2023
|
Ramshankar
|
3169004WL002932
|
Ramshankar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033914
|
|
RAMSANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-045-001/204
(PATTI GYANI)
|
3169004000NRG24170620230036893
|
19/06/2023
|
RAM KESH
|
3169004WL002932
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033913
|
|
RAMKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-045-001/265
(PATTI GYANI)
|
3169004000NRG24170620230036895
|
19/06/2023
|
SHIVPRATAP
|
3169004WL002932
|
SHIVPRATAP
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033904
|
|
SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-045-001/266
(PATTI GYANI)
|
3169004000NRG24170620230036896
|
19/06/2023
|
NANDKISHOR
|
3169004WL002932
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033905
|
|
NAND KISHORE SO CHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-045-001/275
(PATTI GYANI)
|
3169004000NRG24170620230036897
|
19/06/2023
|
SARVESH
|
3169004WL002932
|
SARVESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033911
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-045-001/370
(PATTI GYANI)
|
3169004000NRG24170620230036898
|
19/06/2023
|
DHURAV CHANDRA
|
3169004WL002932
|
DHURAV CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033915
|
|
DHRUV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-045-001/371
(PATTI GYANI)
|
3169004000NRG24170620230036899
|
19/06/2023
|
KAILASH CHANDRA
|
3169004WL002932
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033916
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-045-001/375
(PATTI GYANI)
|
3169004000NRG24170620230036900
|
19/06/2023
|
RAM GOPAL
|
3169004WL002932
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033917
|
|
RAM GOPAL SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-045-001/379
(PATTI GYANI)
|
3169004000NRG24170620230036901
|
19/06/2023
|
PUTTAN
|
3169004WL002932
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033920
|
|
PUTTAN SO DEVARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-045-001/390
(PATTI GYANI)
|
3169004000NRG24170620230036903
|
19/06/2023
|
Manoj kumar
|
3169004WL002932
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033919
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-045-001/392
(PATTI GYANI)
|
3169004000NRG24170620230036904
|
19/06/2023
|
LAJJARAM
|
3169004WL002932
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033918
|
|
LAJJA RAM SO BACCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-045-001/507
(PATTI GYANI)
|
3169004000NRG24170620230036908
|
19/06/2023
|
Jugali Begam
|
3169004WL002932
|
Jugali Begam
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033934
|
|
JUGLI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-045-001/509
(PATTI GYANI)
|
3169004000NRG24170620230036909
|
19/06/2023
|
Puttan Khan
|
3169004WL002932
|
Puttan Khan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033901
|
|
PUTTAN KHAN S/O VAHEED KHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
SAHAR
|
UP-69-004-045-001/90
(PATTI GYANI)
|
3169004000NRG24170620230036918
|
19/06/2023
|
CHHUNNU LAL
|
3169004WL002932
|
CHHUNNU LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033903
|
|
CHUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-045-001/96
(PATTI GYANI)
|
3169004000NRG24170620230036919
|
19/06/2023
|
RAMESH
|
3169004WL002932
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033907
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-045-003/227
(PATTI GYANI)
|
3169004000NRG24170620230036921
|
19/06/2023
|
sangeeta devi
|
3169004WL002932
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033900
|
|
SANGEETA WO SHRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-045-003/227
(PATTI GYANI)
|
3169004000NRG24170620230036920
|
19/06/2023
|
SHREE KANT
|
3169004WL002932
|
SHREE KANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033902
|
|
SHRI KANT SO RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
UP-69-004-045-003/436
(PATTI GYANI)
|
3169004000NRG24170620230036922
|
19/06/2023
|
Dinesh
|
3169004WL002932
|
Dinesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033921
|
|
DINESH KUMAR S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-045-003/507
(PATTI GYANI)
|
3169004000NRG24170620230036923
|
19/06/2023
|
Nand Kishor
|
3169004WL002932
|
Nand Kishor
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033899
|
|
NAND KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
UP-69-004-045-001/167
(PATTI GYANI)
|
3169004000NRG24170620230036887
|
19/06/2023
|
Neeraj
|
3169004WL002932
|
Neeraj
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033924
|
|
Mrs. NEERAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-045-001/174
(PATTI GYANI)
|
3169004000NRG24170620230036890
|
19/06/2023
|
Malti Devi
|
3169004WL002932
|
Malti Devi
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033922
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-045-001/379
(PATTI GYANI)
|
3169004000NRG24170620230036902
|
19/06/2023
|
Suman devi
|
3169004WL002932
|
Suman devi
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033926
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-045-001/479
(PATTI GYANI)
|
3169004000NRG24170620230036906
|
19/06/2023
|
Sarala Devi
|
3169004WL002932
|
Sarala Devi
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033925
|
|
SARLA DEVI W/ORAMSARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
SAHAR
|
UP-69-004-045-001/483
(PATTI GYANI)
|
3169004000NRG24170620230036907
|
19/06/2023
|
Subhash Chandra
|
3169004WL002932
|
Subhash Chandra
|
00089
|
CBIN0284797
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828033923
|
|
SUBHASH CHANDRA RAJPUT S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
UP-69-004-045-001/567
(PATTI GYANI)
|
3169004000NRG24170620230036915
|
19/06/2023
|
Pushpendra Kumar
|
3169004WL002932
|
Pushpendra Kumar
|
00089
|
CBIN0284797
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033927
|
|
Pushpendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
UP-69-004-045-001/250
(PATTI GYANI)
|
3169004000NRG24170620230036894
|
19/06/2023
|
CHATURILAL
|
3169004WL002932
|
CHATURILAL
|
00354
|
PUNB0852400
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033931
|
|
CHATURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
UP-69-004-045-001/479
(PATTI GYANI)
|
3169004000NRG24170620230036905
|
19/06/2023
|
Pankaj Kumar
|
3169004WL002932
|
Pankaj Kumar
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033930
|
|
PANKAJ KUMAR S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
UP-69-004-045-001/543
(PATTI GYANI)
|
3169004000NRG24170620230036911
|
19/06/2023
|
Sabana Begam
|
3169004WL002932
|
Sabana Begam
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033932
|
|
SABANA BEGAM W/O ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
UP-69-004-045-001/559
(PATTI GYANI)
|
3169004000NRG24170620230036914
|
19/06/2023
|
Mo Javed
|
3169004WL002932
|
Mo Javed
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033933
|
|
MOHD JAVED S/O HAFIZUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
UP-69-004-045-001/192
(PATTI GYANI)
|
3169004000NRG24170620230036892
|
19/06/2023
|
UDAY RAM
|
3169004WL002932
|
UDAY RAM
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828033910
|
|
UDAYRAM SO JUGRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-045-001/85
(PATTI GYANI)
|
3169004000NRG24170620230036916
|
19/06/2023
|
RAJU
|
3169004WL002932
|
RAJU
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828033906
|
|
RAJOO SO RAGHUNADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|