|
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-69-004-003-003/175
(PIPRAULI SHIV)
|
3169004000NRG24190320240241533
|
19/03/2024
|
MOOL CHANDRA
|
3169004WL014470
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117476212
|
|
MOOL CHANDRA S/O BHAWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-003/338
(PIPRAULI SHIV)
|
3169004000NRG24190320240241534
|
19/03/2024
|
RAJENDRA
|
3169004WL014470
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476215
|
|
RAJENDRA S/O MOOL CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-003/610
(PIPRAULI SHIV)
|
3169004000NRG24190320240241535
|
19/03/2024
|
Rani devi
|
3169004WL014470
|
Rani devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117476217
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-003/949
(PIPRAULI SHIV)
|
3169004000NRG24190320240241537
|
19/03/2024
|
Maneesh kumar
|
3169004WL014470
|
Maneesh kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117476216
|
|
MANEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-003-007/142
(PIPRAULI SHIV)
|
3169004000NRG24190320240241538
|
19/03/2024
|
KUSHAL PAL
|
3169004WL014470
|
KUSHAL PAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476230
|
|
KUSHAL PAL S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-007/151
(PIPRAULI SHIV)
|
3169004000NRG24190320240241539
|
19/03/2024
|
saraman
|
3169004WL014470
|
saraman
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117476211
|
|
SARAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-007/193
(PIPRAULI SHIV)
|
3169004000NRG24190320240241540
|
19/03/2024
|
Narendra singh
|
3169004WL014470
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476213
|
|
NARENDRA SINGH S/O GENDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-007/238
(PIPRAULI SHIV)
|
3169004000NRG24190320240241541
|
19/03/2024
|
KAILASH CHANDRA
|
3169004WL014470
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476229
|
|
KAILASH CHANDRA S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-003-007/24
(PIPRAULI SHIV)
|
3169004000NRG24190320240241542
|
19/03/2024
|
UMESH CHANDRA
|
3169004WL014470
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117476225
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
SAHAR
|
UP-69-004-003-007/277
(PIPRAULI SHIV)
|
3169004000NRG24190320240241543
|
19/03/2024
|
RAM NIVASH
|
3169004WL014470
|
RAM NIVASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476227
|
|
RAMNIWAS S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-003-007/281
(PIPRAULI SHIV)
|
3169004000NRG24190320240241544
|
19/03/2024
|
FOOLAN DEVI
|
3169004WL014470
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117476228
|
|
FOOLAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-003-007/557
(PIPRAULI SHIV)
|
3169004000NRG24190320240241545
|
19/03/2024
|
OM PRAKASH
|
3169004WL014470
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476226
|
|
OM PRAKASH SO NEK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-007/819
(PIPRAULI SHIV)
|
3169004000NRG24190320240241547
|
19/03/2024
|
OM SINGH
|
3169004WL014470
|
OM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476214
|
|
OM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-003-007/851
(PIPRAULI SHIV)
|
3169004000NRG24190320240241549
|
19/03/2024
|
ASHOK KUMAR
|
3169004WL014470
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476218
|
|
ASHOK KUMAR S/O JANKI PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-007/924
(PIPRAULI SHIV)
|
3169004000NRG24190320240241551
|
19/03/2024
|
Madhu
|
3169004WL014470
|
Madhu
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476219
|
|
SMT MADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-007/924
(PIPRAULI SHIV)
|
3169004000NRG24190320240241550
|
19/03/2024
|
Shyam singh
|
3169004WL014470
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476220
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
UP-69-004-003-003/933
(PIPRAULI SHIV)
|
3169004000NRG24190320240241536
|
19/03/2024
|
Rubi devi
|
3169004WL014470
|
Rubi devi
|
00354
|
PUNB0852400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117476224
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
UP-69-004-003-007/798
(PIPRAULI SHIV)
|
3169004000NRG24190320240241546
|
19/03/2024
|
Alok Rajpoot
|
3169004WL014470
|
Alok Rajpoot
|
00354
|
PUNB0852400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117476222
|
|
ALOK RAJPOOT SO SHRI PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-003-007/839
(PIPRAULI SHIV)
|
3169004000NRG24190320240241548
|
19/03/2024
|
HAKIM SINGH
|
3169004WL014470
|
HAKIM SINGH
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476221
|
|
HAKIM SINGH S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
UP-69-004-003-007/960
(PIPRAULI SHIV)
|
3169004000NRG24190320240241552
|
19/03/2024
|
Nand kishor
|
3169004WL014470
|
Nand kishor
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117476223
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
UP-69-004-003-007/966
(PIPRAULI SHIV)
|
3169004000NRG24190320240241553
|
19/03/2024
|
Niraj devi
|
3169004WL014470
|
Niraj devi
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117476231
|
|
NIRAJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|