|
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-69-004-042-001/108
(BHITRAGAON)
|
3169004000NRG24270620230047545
|
27/06/2023
|
RAJENDRA BABU
|
3169004WL003443
|
RAJENDRA BABU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538793
|
|
RAJANDRA BABU S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-042-001/109
(BHITRAGAON)
|
3169004000NRG24270620230047546
|
27/06/2023
|
SHAHRUDDEEN
|
3169004WL003443
|
SHAHRUDDEEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538766
|
|
SHAHRUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-042-001/110
(BHITRAGAON)
|
3169004000NRG24270620230047548
|
27/06/2023
|
AMINA BEGAM
|
3169004WL003443
|
AMINA BEGAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538788
|
|
AMINA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-042-001/110
(BHITRAGAON)
|
3169004000NRG24270620230047547
|
27/06/2023
|
MOVEEN
|
3169004WL003443
|
MOVEEN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538751
|
|
MOMIN S/O ALLAUDDIN,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-042-001/112
(BHITRAGAON)
|
3169004000NRG24270620230047549
|
27/06/2023
|
ASALAM
|
3169004WL003443
|
ASALAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538767
|
|
ASALAM MOHD S/O SHAREEF AHAMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-042-001/114
(BHITRAGAON)
|
3169004000NRG24270620230047550
|
27/06/2023
|
RAMU
|
3169004WL003443
|
RAMU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538750
|
|
RAMU S/O RAM PRAKASH,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-042-001/115
(BHITRAGAON)
|
3169004000NRG24270620230047552
|
27/06/2023
|
Narendra kumar
|
3169004WL003443
|
Narendra kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538776
|
|
NARENDRA KUMAR SO RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-042-001/115
(BHITRAGAON)
|
3169004000NRG24270620230047551
|
27/06/2023
|
RAJ KUMAR
|
3169004WL003443
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538794
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-042-001/119
(BHITRAGAON)
|
3169004000NRG24270620230047553
|
27/06/2023
|
RAVINRA
|
3169004WL003443
|
RAVINRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538749
|
|
RAVINDRA KUMAR S/O SHREE RAM,PURWAKANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-042-001/129
(BHITRAGAON)
|
3169004000NRG24270620230047554
|
27/06/2023
|
Alaka devi
|
3169004WL003443
|
Alaka devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538795
|
|
ALKA DEVI W/O GOVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-042-001/132
(BHITRAGAON)
|
3169004000NRG24270620230047555
|
27/06/2023
|
SHIV SINGH
|
3169004WL003443
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538765
|
|
SHIV SINGH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-042-001/134
(BHITRAGAON)
|
3169004000NRG24270620230047556
|
27/06/2023
|
PHOOLMATI
|
3169004WL003443
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538774
|
|
PHOOL MATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-042-001/173
(BHITRAGAON)
|
3169004000NRG24270620230047557
|
27/06/2023
|
Gajendra
|
3169004WL003443
|
Gajendra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538790
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-042-001/207
(BHITRAGAON)
|
3169004000NRG24270620230047558
|
27/06/2023
|
AMAR SINGH
|
3169004WL003443
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538797
|
|
AMAR SINGNH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-042-001/230
(BHITRAGAON)
|
3169004000NRG24270620230047559
|
27/06/2023
|
PRAMOD KUMAR
|
3169004WL003443
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538777
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-042-001/277
(BHITRAGAON)
|
3169004000NRG24270620230047560
|
27/06/2023
|
Mahendra singh
|
3169004WL003443
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538768
|
|
MAHENDRA KUMAR S/O RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-042-001/289
(BHITRAGAON)
|
3169004000NRG24270620230047561
|
27/06/2023
|
RADHESHYAM
|
3169004WL003443
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538775
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
18
|
SAHAR
|
UP-69-004-042-001/338
(BHITRAGAON)
|
3169004000NRG24270620230047564
|
27/06/2023
|
ARTI DEVI
|
3169004WL003443
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500538780
|
|
ARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-042-001/359
(BHITRAGAON)
|
3169004000NRG24270620230047565
|
27/06/2023
|
SHAVIR
|
3169004WL003443
|
SHAVIR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500538778
|
|
SHAVIR SO SHAHRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-042-002/214
(BHITRAGAON)
|
3169004000NRG24270620230047566
|
27/06/2023
|
shyam singh
|
3169004WL003443
|
shyam singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538773
|
|
SHYAM SINGH S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-042-003/127-A
(BHITRAGAON)
|
3169004000NRG24270620230047567
|
27/06/2023
|
ANURUD
|
3169004WL003443
|
ANURUD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538757
|
|
ANIRUDDH KUMAR SO MULLA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-042-003/133
(BHITRAGAON)
|
3169004000NRG24270620230047568
|
27/06/2023
|
SURESH CHANDRA
|
3169004WL003443
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538762
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24270620230047569
|
27/06/2023
|
SUNDAR LAL
|
3169004WL003443
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538764
|
|
SUNDAR LAL S/O MAN PHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-042-003/143
(BHITRAGAON)
|
3169004000NRG24270620230047571
|
27/06/2023
|
PRAMOD
|
3169004WL003443
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538759
|
|
PRAMOD KUMAR S/O BALESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-042-003/147
(BHITRAGAON)
|
3169004000NRG24270620230047572
|
27/06/2023
|
SARVESH
|
3169004WL003443
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538763
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-042-003/178
(BHITRAGAON)
|
3169004000NRG24270620230047573
|
27/06/2023
|
AANNAD
|
3169004WL003443
|
AANNAD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538752
|
|
ANAND KUMAR S/O RADHESHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-042-003/183
(BHITRAGAON)
|
3169004000NRG24270620230047574
|
27/06/2023
|
RAM CHANDRA
|
3169004WL003443
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538796
|
|
RAM CHANDRA S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-042-003/184
(BHITRAGAON)
|
3169004000NRG24270620230047575
|
27/06/2023
|
RAM NARESH
|
3169004WL003443
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538755
|
|
RAM NARESH S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-042-003/187
(BHITRAGAON)
|
3169004000NRG24270620230047576
|
27/06/2023
|
PANKAJ KUMAR
|
3169004WL003443
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538756
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-042-003/188
(BHITRAGAON)
|
3169004000NRG24270620230047577
|
27/06/2023
|
RAVINDRA
|
3169004WL003443
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500538754
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-042-003/190
(BHITRAGAON)
|
3169004000NRG24270620230047578
|
27/06/2023
|
RAM CHANDRA
|
3169004WL003443
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538761
|
|
RAM CHANDRA SO SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-042-003/192
(BHITRAGAON)
|
3169004000NRG24270620230047579
|
27/06/2023
|
JAY RAM
|
3169004WL003443
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538760
|
|
JAY RAM S/O GYA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-042-003/200
(BHITRAGAON)
|
3169004000NRG24270620230047581
|
27/06/2023
|
RAM BABU
|
3169004WL003443
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538758
|
|
RAM BABU S/O MANPHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-042-003/201
(BHITRAGAON)
|
3169004000NRG24270620230047582
|
27/06/2023
|
KASHIRAM
|
3169004WL003443
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538753
|
|
KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-042-003/203
(BHITRAGAON)
|
3169004000NRG24270620230047583
|
27/06/2023
|
UDAY BHAN
|
3169004WL003443
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538792
|
|
UDAY BHAN S/O SIPAHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-042-003/204
(BHITRAGAON)
|
3169004000NRG24270620230047584
|
27/06/2023
|
RAGHUVEER
|
3169004WL003443
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538791
|
|
RAGHUBEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-042-003/224
(BHITRAGAON)
|
3169004000NRG24270620230047585
|
27/06/2023
|
Jay pal
|
3169004WL003443
|
Jay pal
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538789
|
|
JAI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-042-003/225
(BHITRAGAON)
|
3169004000NRG24270620230047586
|
27/06/2023
|
SHIV PAL
|
3169004WL003443
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538772
|
|
SHIVPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24270620230047588
|
27/06/2023
|
PIYUSH KUMAR
|
3169004WL003443
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538769
|
|
PIYUSH KUMAR S/O BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24270620230047587
|
27/06/2023
|
VIPIN KUMAR
|
3169004WL003443
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538770
|
|
VIPIN KUMAR SO BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-042-003/275
(BHITRAGAON)
|
3169004000NRG24270620230047589
|
27/06/2023
|
UMESH CHANDRA
|
3169004WL003443
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538771
|
|
UMESH CHANDRA S/O BALDEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-042-003/320
(BHITRAGAON)
|
3169004000NRG24270620230047590
|
27/06/2023
|
Manoj kumar
|
3169004WL003443
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538782
|
|
MR MANOJ KUMAR SO SHIV KANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
UP-69-004-042-003/342
(BHITRAGAON)
|
3169004000NRG24270620230047592
|
27/06/2023
|
SUSHIL KUMAR
|
3169004WL003443
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500538781
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-042-003/357
(BHITRAGAON)
|
3169004000NRG24270620230047596
|
27/06/2023
|
SANJEEV KUMAR
|
3169004WL003443
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538779
|
|
Sanjiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
UP-69-004-042-001/336
(BHITRAGAON)
|
3169004000NRG24270620230047563
|
27/06/2023
|
MOHIT KUMAR
|
3169004WL003443
|
MOHIT KUMAR
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500538787
|
|
MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-042-003/341
(BHITRAGAON)
|
3169004000NRG24270620230047591
|
27/06/2023
|
AJAY KUMAR
|
3169004WL003443
|
AJAY KUMAR
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500538785
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
UP-69-004-042-003/345
(BHITRAGAON)
|
3169004000NRG24270620230047593
|
27/06/2023
|
AHIVARAN SINGH
|
3169004WL003443
|
AHIVARAN SINGH
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500538786
|
|
MR AHIVARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
UP-69-004-042-003/348
(BHITRAGAON)
|
3169004000NRG24270620230047594
|
27/06/2023
|
HARIOM
|
3169004WL003443
|
HARIOM
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538783
|
|
HARIOM HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-042-003/349
(BHITRAGAON)
|
3169004000NRG24270620230047595
|
27/06/2023
|
NITIN KUMAR
|
3169004WL003443
|
NITIN KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500538784
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|