|
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-69-004-003-001/102
(PIPRAULI SHIV)
|
3169004000NRG24060120240196912
|
06/01/2024
|
RAM LAKHAN
|
3169004WL012159
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809324
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-001/225
(PIPRAULI SHIV)
|
3169004000NRG24060120240196913
|
06/01/2024
|
SHIV SINGH
|
3169004WL012159
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809328
|
|
SHEO SINGH SO TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-001/297
(PIPRAULI SHIV)
|
3169004000NRG24060120240196914
|
06/01/2024
|
MANOJ KUMAR
|
3169004WL012159
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809329
|
|
MANOJ KUAMR SO JAG DISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-001/402
(PIPRAULI SHIV)
|
3169004000NRG24060120240196915
|
06/01/2024
|
SARVESH KUMAR
|
3169004WL012159
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/03/2024
|
|
1912809325
|
|
SARVESH S/O SUKHVASI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
SAHAR
|
UP-69-004-003-001/458
(PIPRAULI SHIV)
|
3169004000NRG24060120240196916
|
06/01/2024
|
RAM BHAN
|
3169004WL012159
|
RAM BHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912809326
|
|
RAM BHAN S/O SUKHVASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
UP-69-004-003-001/463
(PIPRAULI SHIV)
|
3169004000NRG24060120240196917
|
06/01/2024
|
SUGHAR SINGH
|
3169004WL012159
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809327
|
|
SUGHER SINGH SO SUKHWASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-001/512
(PIPRAULI SHIV)
|
3169004000NRG24060120240196918
|
06/01/2024
|
RAM PRAKASH
|
3169004WL012159
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809308
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-001/540
(PIPRAULI SHIV)
|
3169004000NRG24060120240196919
|
06/01/2024
|
RAM SHREE
|
3169004WL012159
|
RAM SHREE
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912809323
|
|
RAM SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-001/628
(PIPRAULI SHIV)
|
3169004000NRG24060120240196921
|
06/01/2024
|
ANEETA DEVI
|
3169004WL012159
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912809321
|
|
Mrs. ANITA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-003-001/679
(PIPRAULI SHIV)
|
3169004000NRG24060120240196925
|
06/01/2024
|
Sadhana
|
3169004WL012159
|
Sadhana
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809315
|
|
SADHANA W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-003-001/683
(PIPRAULI SHIV)
|
3169004000NRG24060120240196926
|
06/01/2024
|
Vimal kumar
|
3169004WL012159
|
Vimal kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809314
|
|
VIMAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-003-001/686
(PIPRAULI SHIV)
|
3169004000NRG24060120240196927
|
06/01/2024
|
Raj bahadur
|
3169004WL012159
|
Raj bahadur
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809330
|
|
RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-001/690
(PIPRAULI SHIV)
|
3169004000NRG24060120240196928
|
06/01/2024
|
Soni Devi
|
3169004WL012159
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809316
|
|
SONI DEVI W/O JAYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
UP-69-004-003-001/691
(PIPRAULI SHIV)
|
3169004000NRG24060120240196929
|
06/01/2024
|
Ram gopal
|
3169004WL012159
|
Ram gopal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809310
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-001/696
(PIPRAULI SHIV)
|
3169004000NRG24060120240196931
|
06/01/2024
|
Raj kumari
|
3169004WL012159
|
Raj kumari
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809309
|
|
RAJKUIMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-001/735
(PIPRAULI SHIV)
|
3169004000NRG24060120240196932
|
06/01/2024
|
Kushma Devi
|
3169004WL012159
|
Kushma Devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809318
|
|
KUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-003-001/739
(PIPRAULI SHIV)
|
3169004000NRG24060120240196933
|
06/01/2024
|
ROHIT KUMAR
|
3169004WL012159
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912809307
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-003-001/762
(PIPRAULI SHIV)
|
3169004000NRG24060120240196934
|
06/01/2024
|
DILIP KUMAR
|
3169004WL012159
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809317
|
|
DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
UP-69-004-003-001/614
(PIPRAULI SHIV)
|
3169004000NRG24060120240196920
|
06/01/2024
|
MAYA DEVI
|
3169004WL012159
|
MAYA DEVI
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809322
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-003-001/629
(PIPRAULI SHIV)
|
3169004000NRG24060120240196922
|
06/01/2024
|
PUSHPA
|
3169004WL012159
|
PUSHPA
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809313
|
|
Mr. PUSHPA . WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-003-001/645
(PIPRAULI SHIV)
|
3169004000NRG24060120240196923
|
06/01/2024
|
RAJ KUMAR
|
3169004WL012159
|
RAJ KUMAR
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
17/03/2024
|
|
1912809312
|
|
RAJ KUMAR S/O GULJARI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-003-001/647
(PIPRAULI SHIV)
|
3169004000NRG24060120240196924
|
06/01/2024
|
ANITA DEVI
|
3169004WL012159
|
ANITA DEVI
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809311
|
|
Mr. KAMLESH KUMAR S/O.JASVANT LAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
UP-69-004-003-001/786
(PIPRAULI SHIV)
|
3169004000NRG24060120240196935
|
06/01/2024
|
RANJEET SINGH
|
3169004WL012159
|
RANJEET SINGH
|
00354
|
PUNB0454400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809319
|
|
RANJIT SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-003-001/693
(PIPRAULI SHIV)
|
3169004000NRG24060120240196930
|
06/01/2024
|
Sangeeta Devi
|
3169004WL012159
|
Sangeeta Devi
|
00354
|
PUNB0852400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912809320
|
|
SANGEETA DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|