|
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-69-004-047-005/527
(ORON)
|
3169004000NRG24190920230132049
|
19/09/2023
|
Sanjiv Kumar
|
3169004WL007615
|
Sanjiv Kumar
|
00045
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457539360
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
UP-69-004-047-005/544
(ORON)
|
3169004000NRG24190920230132053
|
19/09/2023
|
Irafan Khan
|
3169004WL007615
|
Irafan Khan
|
00045
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539361
|
|
IRPHAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-047-003/221
(ORON)
|
3169004000NRG24190920230132019
|
19/09/2023
|
JAIVEER
|
3169004WL007615
|
JAIVEER
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539352
|
|
JAIVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-047-003/239
(ORON)
|
3169004000NRG24190920230132021
|
19/09/2023
|
vinod
|
3169004WL007615
|
vinod
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539343
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-047-005/1
(ORON)
|
3169004000NRG24190920230132022
|
19/09/2023
|
Sima devi
|
3169004WL007615
|
Sima devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539354
|
|
SEEMA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-047-005/115
(ORON)
|
3169004000NRG24190920230132023
|
19/09/2023
|
Ritu Devi
|
3169004WL007615
|
Ritu Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539371
|
|
RITU DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-047-005/129
(ORON)
|
3169004000NRG24190920230132025
|
19/09/2023
|
ASHOK KUMAR
|
3169004WL007615
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457539348
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-047-005/129
(ORON)
|
3169004000NRG24190920230132026
|
19/09/2023
|
vinod kumari
|
3169004WL007615
|
vinod kumari
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457539357
|
|
VINOD KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-047-005/130
(ORON)
|
3169004000NRG24190920230132027
|
19/09/2023
|
Rup rani
|
3169004WL007615
|
Rup rani
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539365
|
|
RUPARANI . WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-047-005/169
(ORON)
|
3169004000NRG24190920230132028
|
19/09/2023
|
Hemlata
|
3169004WL007615
|
Hemlata
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539368
|
|
HEMLATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-047-005/173
(ORON)
|
3169004000NRG24190920230132029
|
19/09/2023
|
Grish chandra
|
3169004WL007615
|
Grish chandra
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539351
|
|
GIREESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
SAHAR
|
UP-69-004-047-005/230
(ORON)
|
3169004000NRG24190920230132031
|
19/09/2023
|
SUBHASH CHANDRA
|
3169004WL007615
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539349
|
|
SHUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-047-005/232
(ORON)
|
3169004000NRG24190920230132032
|
19/09/2023
|
Jagdish
|
3169004WL007615
|
Jagdish
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539350
|
|
JAGDISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-047-005/241
(ORON)
|
3169004000NRG24190920230132033
|
19/09/2023
|
keshawlal
|
3169004WL007615
|
keshawlal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539353
|
|
KESHAN LAL SO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-047-005/266
(ORON)
|
3169004000NRG24190920230132034
|
19/09/2023
|
Surendra kumar
|
3169004WL007615
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539342
|
|
SURENDRA SINGH YADAV S/O RAJA RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-047-005/3
(ORON)
|
3169004000NRG24190920230132035
|
19/09/2023
|
Fool Mati
|
3169004WL007615
|
Fool Mati
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539355
|
|
PHUL MATE WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-047-005/330
(ORON)
|
3169004000NRG24190920230132036
|
19/09/2023
|
JABARIL KHAN
|
3169004WL007615
|
JABARIL KHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539370
|
|
JABREEL SO MEHNDI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-047-005/373
(ORON)
|
3169004000NRG24190920230132037
|
19/09/2023
|
KHUSHNOOR KHAN
|
3169004WL007615
|
KHUSHNOOR KHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539344
|
|
KHUSH NOOR SO DEEN MOHHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-047-005/451
(ORON)
|
3169004000NRG24190920230132039
|
19/09/2023
|
Charan singh
|
3169004WL007615
|
Charan singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539377
|
|
CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-047-005/469
(ORON)
|
3169004000NRG24190920230132040
|
19/09/2023
|
Guddi Devi
|
3169004WL007615
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539366
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-047-005/471
(ORON)
|
3169004000NRG24190920230132041
|
19/09/2023
|
Rasul Khan
|
3169004WL007615
|
Rasul Khan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539369
|
|
RASUL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-047-005/475
(ORON)
|
3169004000NRG24190920230132042
|
19/09/2023
|
Meva Ram
|
3169004WL007615
|
Meva Ram
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539378
|
|
MEWA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-047-005/479
(ORON)
|
3169004000NRG24190920230132043
|
19/09/2023
|
Shyam Babu
|
3169004WL007615
|
Shyam Babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539367
|
|
SHYAM BABU SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-047-005/49
(ORON)
|
3169004000NRG24190920230132046
|
19/09/2023
|
Sakil Ahamad
|
3169004WL007615
|
Sakil Ahamad
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539373
|
|
SHAKIL AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-047-005/509
(ORON)
|
3169004000NRG24190920230132047
|
19/09/2023
|
Ved Prakash
|
3169004WL007615
|
Ved Prakash
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539372
|
|
VED PRAKASH SO MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-047-005/512
(ORON)
|
3169004000NRG24190920230132048
|
19/09/2023
|
Pooja Devi
|
3169004WL007615
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539374
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-047-005/528
(ORON)
|
3169004000NRG24190920230132050
|
19/09/2023
|
Umesh Chandra
|
3169004WL007615
|
Umesh Chandra
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539375
|
|
UMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-047-005/534
(ORON)
|
3169004000NRG24190920230132051
|
19/09/2023
|
Prem Pal
|
3169004WL007615
|
Prem Pal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539376
|
|
PREM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-047-005/542
(ORON)
|
3169004000NRG24190920230132052
|
19/09/2023
|
Raj Kumar
|
3169004WL007615
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539363
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-047-005/559
(ORON)
|
3169004000NRG24190920230132056
|
19/09/2023
|
DIG VIJAY SINGH
|
3169004WL007615
|
DIG VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539362
|
|
DIG VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-047-005/63
(ORON)
|
3169004000NRG24190920230132057
|
19/09/2023
|
IRSAD KHAN
|
3169004WL007615
|
IRSAD KHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539347
|
|
IRSHAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-047-005/73
(ORON)
|
3169004000NRG24190920230132058
|
19/09/2023
|
SHAMBHUDAYAL
|
3169004WL007615
|
SHAMBHUDAYAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539346
|
|
SHAMBHOO DAYAL SO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-047-005/76
(ORON)
|
3169004000NRG24190920230132059
|
19/09/2023
|
neelam devi
|
3169004WL007615
|
neelam devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539364
|
|
NEELAM DEVI WO PRATAP NARAYAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-047-005/77
(ORON)
|
3169004000NRG24190920230132060
|
19/09/2023
|
RAM KUMAR
|
3169004WL007615
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457539341
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-047-005/8
(ORON)
|
3169004000NRG24190920230132061
|
19/09/2023
|
rajjak khan
|
3169004WL007615
|
rajjak khan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457539345
|
|
RAJJAK KHAN
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
UP-69-004-047-005/98
(ORON)
|
3169004000NRG24190920230132062
|
19/09/2023
|
shiya devi
|
3169004WL007615
|
shiya devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539356
|
|
SIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
UP-69-004-047-005/116
(ORON)
|
3169004000NRG24190920230132024
|
19/09/2023
|
Kanti devi
|
3169004WL007615
|
Kanti devi
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539359
|
|
Mrs. KANTI DEVI WO SATESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-047-005/449
(ORON)
|
3169004000NRG24190920230132038
|
19/09/2023
|
Shiv kanti
|
3169004WL007615
|
Shiv kanti
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539340
|
|
SHIVKANTI DEVI W/O RAM SANEHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
UP-69-004-047-005/549
(ORON)
|
3169004000NRG24190920230132054
|
19/09/2023
|
Avanish Kumar
|
3169004WL007615
|
Avanish Kumar
|
00354
|
PUNB0095700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539339
|
|
AVNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
UP-69-004-047-003/221
(ORON)
|
3169004000NRG24190920230132020
|
19/09/2023
|
Kashmir singh
|
3169004WL007615
|
Kashmir singh
|
00354
|
PUNB0852400
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539379
|
|
KASHMIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-047-005/215
(ORON)
|
3169004000NRG24190920230132030
|
19/09/2023
|
Rohit Kumar
|
3169004WL007615
|
Rohit Kumar
|
00354
|
PUNB0852400
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457539381
|
|
ROHIT KUMAR S/O UDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
UP-69-004-047-005/485
(ORON)
|
3169004000NRG24190920230132044
|
19/09/2023
|
Udal Singh
|
3169004WL007615
|
Udal Singh
|
00354
|
PUNB0852400
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539380
|
|
UDAL SINGH S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
UP-69-004-047-005/489
(ORON)
|
3169004000NRG24190920230132045
|
19/09/2023
|
Ashish
|
3169004WL007615
|
Ashish
|
00415
|
SBIN0012867
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457539358
|
|
ASHEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|