|
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-11-001-060-001/103
(KARKHERA)
|
3111001000NRG24150720230150442
|
15/07/2023
|
PREM SINGH
|
3111001WL008443
|
PREM SINGH
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601690025
|
|
PREM SINGH S/OMANGAL SEN
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-060-001/173
(KARKHERA)
|
3111001000NRG24150720230150444
|
15/07/2023
|
HARPAL
|
3111001WL008443
|
HARPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690018
|
|
Harpal
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-060-001/174
(KARKHERA)
|
3111001000NRG24150720230150445
|
15/07/2023
|
HARISINGH
|
3111001WL008443
|
HARISINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601689999
|
|
HARI SINGH S/O-BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-060-001/181
(KARKHERA)
|
3111001000NRG24150720230150446
|
15/07/2023
|
BHEMSAIN
|
3111001WL008443
|
BHEMSAIN
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601689997
|
|
BHEEM SAIN S/O.MURARI LAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-060-001/184
(KARKHERA)
|
3111001000NRG24150720230150447
|
15/07/2023
|
BABLU
|
3111001WL008443
|
BABLU
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690000
|
|
ARJUN S\O PUSEYRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
6
|
SUAR
|
UP-11-001-060-001/213
(KARKHERA)
|
3111001000NRG24150720230150448
|
15/07/2023
|
OM PIRKASH
|
3111001WL008443
|
OM PIRKASH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690023
|
|
OM PRAKASH S O LILADHAR
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-060-001/221
(KARKHERA)
|
3111001000NRG24150720230150449
|
15/07/2023
|
pushpender
|
3111001WL008443
|
pushpender
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690022
|
|
PUSHPENDARKUMAR SO VEERSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-060-001/233
(KARKHERA)
|
3111001000NRG24150720230150450
|
15/07/2023
|
AMAR SINGH
|
3111001WL008443
|
AMAR SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690024
|
|
MR AMAR
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-060-001/257
(KARKHERA)
|
3111001000NRG24150720230150451
|
15/07/2023
|
AKBAR ALI
|
3111001WL008443
|
AKBAR ALI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601689996
|
|
AKABAR ALI S/O MUSHARAN ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-060-001/280
(KARKHERA)
|
3111001000NRG24150720230150452
|
15/07/2023
|
dilbari
|
3111001WL008443
|
dilbari
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690003
|
|
DILAVARI WO LIYAKATALI
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-060-001/282
(KARKHERA)
|
3111001000NRG24150720230150453
|
15/07/2023
|
ahsan
|
3111001WL008443
|
ahsan
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601689995
|
|
EHASAN ALI
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-060-001/291
(KARKHERA)
|
3111001000NRG24150720230150455
|
15/07/2023
|
JAYLAL
|
3111001WL008443
|
JAYLAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690006
|
|
JALLAL SO BADLU
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-060-001/293
(KARKHERA)
|
3111001000NRG24150720230150456
|
15/07/2023
|
rajesh kumar
|
3111001WL008443
|
rajesh kumar
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690007
|
|
RAJESH KUMAR SO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-060-001/295
(KARKHERA)
|
3111001000NRG24150720230150457
|
15/07/2023
|
vikas
|
3111001WL008443
|
vikas
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690005
|
|
VIKASH SO MOKHISINGH
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-060-001/328
(KARKHERA)
|
3111001000NRG24150720230150460
|
15/07/2023
|
HARIOM
|
3111001WL008443
|
HARIOM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690011
|
|
HARI OM S/O RAM CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUAR
|
UP-11-001-060-001/331
(KARKHERA)
|
3111001000NRG24150720230150463
|
15/07/2023
|
ARVIND KUMAR
|
3111001WL008443
|
ARVIND KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690013
|
|
ARVINDKUMAR SO CHAMANSINGH
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-060-001/336
(KARKHERA)
|
3111001000NRG24150720230150465
|
15/07/2023
|
NIGAM GAUTAM
|
3111001WL008443
|
NIGAM GAUTAM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690004
|
|
NIGAM SO VEER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-060-001/351
(KARKHERA)
|
3111001000NRG24150720230150466
|
15/07/2023
|
JAY GOPAL SINGH
|
3111001WL008443
|
JAY GOPAL SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690020
|
|
JAY GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-060-001/357
(KARKHERA)
|
3111001000NRG24150720230150467
|
15/07/2023
|
KULDEEP KUMAR
|
3111001WL008443
|
KULDEEP KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690021
|
|
KULDEEP KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
20
|
SUAR
|
UP-11-001-060-001/358
(KARKHERA)
|
3111001000NRG24150720230150468
|
15/07/2023
|
MOHD ASLAM
|
3111001WL008443
|
MOHD ASLAM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690001
|
|
MOHD ASLAM SO MOHD ISHAHAK
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-060-001/359
(KARKHERA)
|
3111001000NRG24150720230150469
|
15/07/2023
|
MOHD ISHAQ
|
3111001WL008443
|
MOHD ISHAQ
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690026
|
|
MOHD ISHAQ SO BUDDHA
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-060-001/361
(KARKHERA)
|
3111001000NRG24150720230150470
|
15/07/2023
|
DHARM SINGH
|
3111001WL008443
|
DHARM SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690012
|
|
DHARMASINGH SO MAKHIRAM
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-060-001/362
(KARKHERA)
|
3111001000NRG24150720230150471
|
15/07/2023
|
PINKI
|
3111001WL008443
|
PINKI
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601690002
|
|
PINKIDEVI WO KUMARPAL
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-060-001/368
(KARKHERA)
|
3111001000NRG24150720230150472
|
15/07/2023
|
AHSAN ALI
|
3111001WL008443
|
AHSAN ALI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690015
|
|
Ahsan Ali
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-060-001/383
(KARKHERA)
|
3111001000NRG24150720230150473
|
15/07/2023
|
shaid
|
3111001WL008443
|
shaid
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601689998
|
|
SAEED ALI
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-060-001/388
(KARKHERA)
|
3111001000NRG24150720230150474
|
15/07/2023
|
loksingh
|
3111001WL008443
|
loksingh
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690014
|
|
Lok Singh
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-060-001/439
(KARKHERA)
|
3111001000NRG24150720230150475
|
15/07/2023
|
ANAND SINGH
|
3111001WL008443
|
ANAND SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690008
|
|
ANANDSINGH WO HARFUL
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-060-001/440
(KARKHERA)
|
3111001000NRG24150720230150476
|
15/07/2023
|
SARAD YADAV
|
3111001WL008443
|
SARAD YADAV
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690016
|
|
Sharad Yadav
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-060-001/443
(KARKHERA)
|
3111001000NRG24150720230150477
|
15/07/2023
|
PREM SINGH
|
3111001WL008443
|
PREM SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690009
|
|
PREM SINGH SO HULA SI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-060-001/444
(KARKHERA)
|
3111001000NRG24150720230150478
|
15/07/2023
|
MONU
|
3111001WL008443
|
MONU
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690019
|
|
Monu
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-060-001/446
(KARKHERA)
|
3111001000NRG24150720230150479
|
15/07/2023
|
RAMPRAKASH
|
3111001WL008443
|
RAMPRAKASH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690010
|
|
RAMAPRAKASH SO CHAMANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-060-001/448
(KARKHERA)
|
3111001000NRG24150720230150481
|
15/07/2023
|
RAJESH
|
3111001WL008443
|
RAJESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601690017
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-060-001/7
(KARKHERA)
|
3111001000NRG24150720230150482
|
15/07/2023
|
JHUNDA
|
3111001WL008443
|
JHUNDA
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601690027
|
|
MR JHANDA SINHG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|