|
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-69-004-003-008/195
(PIPRAULI SHIV)
|
3169004000NRG24060120240196839
|
06/01/2024
|
RAMANANAD
|
3169004WL012155
|
RAMANANAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/03/2024
|
|
1912783245
|
|
RAMA NAND S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-003-008/211
(PIPRAULI SHIV)
|
3169004000NRG24060120240196840
|
06/01/2024
|
JAY CHANDRA
|
3169004WL012155
|
JAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912783246
|
|
JAYCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-008/248
(PIPRAULI SHIV)
|
3169004000NRG24060120240196841
|
06/01/2024
|
Sadhana
|
3169004WL012155
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783267
|
|
SMT SADHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-008/251
(PIPRAULI SHIV)
|
3169004000NRG24060120240196842
|
06/01/2024
|
RAM BALI
|
3169004WL012155
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783247
|
|
RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-003-008/268
(PIPRAULI SHIV)
|
3169004000NRG24060120240196843
|
06/01/2024
|
RAM MAHESH
|
3169004WL012155
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912783248
|
|
RAM MAHESH S/O KINDAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-008/313
(PIPRAULI SHIV)
|
3169004000NRG24060120240196844
|
06/01/2024
|
BHARAT SINGH
|
3169004WL012155
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783250
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-008/314
(PIPRAULI SHIV)
|
3169004000NRG24060120240196845
|
06/01/2024
|
Ram dulari
|
3169004WL012155
|
Ram dulari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912783265
|
|
RAMDULARI WO LATE RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-008/323
(PIPRAULI SHIV)
|
3169004000NRG24060120240196846
|
06/01/2024
|
RAMESH CHANDRA
|
3169004WL012155
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912783251
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-008/326
(PIPRAULI SHIV)
|
3169004000NRG24060120240196847
|
06/01/2024
|
ANIL KUMAR
|
3169004WL012155
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783252
|
|
ANIL KUMAR S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
UP-69-004-003-008/331
(PIPRAULI SHIV)
|
3169004000NRG24060120240196848
|
06/01/2024
|
KUSHMA DEVI
|
3169004WL012155
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912783244
|
|
KUSAMA DEVI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-003-008/351
(PIPRAULI SHIV)
|
3169004000NRG24060120240196849
|
06/01/2024
|
MOOL CHANDRA
|
3169004WL012155
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912783255
|
|
MOOL CHANDRA S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
UP-69-004-003-008/386
(PIPRAULI SHIV)
|
3169004000NRG24060120240196851
|
06/01/2024
|
SATYA BHAN
|
3169004WL012155
|
SATYA BHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912783249
|
|
SATYA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-008/393
(PIPRAULI SHIV)
|
3169004000NRG24060120240196852
|
06/01/2024
|
BRAJENDRA SINGH
|
3169004WL012155
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1912783256
|
|
BRAJENDRA SINGH RAJPUT S/O PANCHAM LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
SAHAR
|
UP-69-004-003-008/401
(PIPRAULI SHIV)
|
3169004000NRG24060120240196853
|
06/01/2024
|
PRAHLAD SINGH
|
3169004WL012155
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783254
|
|
PRAHALAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-008/407
(PIPRAULI SHIV)
|
3169004000NRG24060120240196854
|
06/01/2024
|
Rati ram
|
3169004WL012155
|
Rati ram
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912783253
|
|
RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-008/419
(PIPRAULI SHIV)
|
3169004000NRG24060120240196855
|
06/01/2024
|
RAMBILASH
|
3169004WL012155
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912783268
|
|
RAMVILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-003-008/432
(PIPRAULI SHIV)
|
3169004000NRG24060120240196856
|
06/01/2024
|
PUSHPENDRA SINGH
|
3169004WL012155
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783257
|
|
PUSHPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-003-008/439
(PIPRAULI SHIV)
|
3169004000NRG24060120240196857
|
06/01/2024
|
Ram babu
|
3169004WL012155
|
Ram babu
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1912783263
|
|
RAM BABU S/O SITA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
SAHAR
|
UP-69-004-003-008/668
(PIPRAULI SHIV)
|
3169004000NRG24060120240196860
|
06/01/2024
|
RAM SHANKAR
|
3169004WL012155
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1912783258
|
|
RAM SHANKAR S/O CHHAVVU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
SAHAR
|
UP-69-004-003-008/744
(PIPRAULI SHIV)
|
3169004000NRG24060120240196862
|
06/01/2024
|
Uramila devi
|
3169004WL012155
|
Uramila devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912783266
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-003-008/775
(PIPRAULI SHIV)
|
3169004000NRG24060120240196864
|
06/01/2024
|
GYAPRASAD
|
3169004WL012155
|
GYAPRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1912783269
|
|
GYA PRASAD S/O KISHORI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-003-008/874
(PIPRAULI SHIV)
|
3169004000NRG24060120240196866
|
06/01/2024
|
RAM ASARE
|
3169004WL012155
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912783262
|
|
RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-003-009/743
(PIPRAULI SHIV)
|
3169004000NRG24060120240196867
|
06/01/2024
|
Vinod kumar
|
3169004WL012155
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783264
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-003-008/385
(PIPRAULI SHIV)
|
3169004000NRG24060120240196850
|
06/01/2024
|
Sarita Devi
|
3169004WL012155
|
Sarita Devi
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1912783243
|
|
SARITA DEVI W/O BALVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
SAHAR
|
UP-69-004-003-008/633
(PIPRAULI SHIV)
|
3169004000NRG24060120240196859
|
06/01/2024
|
Birjnandan
|
3169004WL012155
|
Birjnandan
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783259
|
|
Mr. BRAJNANDAN SINGH S/O.NATHU RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-003-009/961
(PIPRAULI SHIV)
|
3169004000NRG24060120240196868
|
06/01/2024
|
Sumanlata devi
|
3169004WL012155
|
Sumanlata devi
|
00089
|
CBIN0280229
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912783261
|
|
Mr. SUMANLATA . WO DINESH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-003-008/769
(PIPRAULI SHIV)
|
3169004000NRG24060120240196863
|
06/01/2024
|
JITENDRA KUMAR
|
3169004WL012155
|
JITENDRA KUMAR
|
00089
|
CBIN0284797
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912783260
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-003-008/741
(PIPRAULI SHIV)
|
3169004000NRG24060120240196861
|
06/01/2024
|
Som vati
|
3169004WL012155
|
Som vati
|
00354
|
PUNB0454400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912783271
|
|
SOMVATI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
UP-69-004-003-008/449
(PIPRAULI SHIV)
|
3169004000NRG24060120240196858
|
06/01/2024
|
MANOJ KUMAR
|
3169004WL012155
|
MANOJ KUMAR
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912783270
|
|
MANOJ KUMAR S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
UP-69-004-003-008/780
(PIPRAULI SHIV)
|
3169004000NRG24060120240196865
|
06/01/2024
|
MITHLESH KUMARI
|
3169004WL012155
|
MITHLESH KUMARI
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912783272
|
|
MITHLESH W/O ITAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|