|
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-69-004-013-005/228
(SAOTHRA)
|
3169004000NRG24221120230173540
|
22/11/2023
|
SUBHASH CHANDRA
|
3169004WL010539
|
SUBHASH CHANDRA
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943319
|
|
SUBHASHCHANDRA
|
IDBI BANK(607095)
|
|
2
|
SAHAR
|
UP-69-004-013-005/304
(SAOTHRA)
|
3169004000NRG24221120230173544
|
22/11/2023
|
AVNISH KUMAR
|
3169004WL010539
|
AVNISH KUMAR
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943325
|
|
AVNISH SO PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-013-005/558
(SAOTHRA)
|
3169004000NRG24221120230173549
|
22/11/2023
|
RAM HET
|
3169004WL010539
|
RAM HET
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943324
|
|
RAMAHET SO JIYALAL
|
BANK OF INDIA(508505)
|
|
4
|
SAHAR
|
UP-69-004-013-005/574
(SAOTHRA)
|
3169004000NRG24221120230173553
|
22/11/2023
|
VEERBHAN SINGH
|
3169004WL010539
|
VEERBHAN SINGH
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670943323
|
|
Mr. VEERBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-013-005/135
(SAOTHRA)
|
3169004000NRG24221120230173531
|
22/11/2023
|
BADAN SINGH
|
3169004WL010539
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943329
|
|
BADAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-013-005/2
(SAOTHRA)
|
3169004000NRG24221120230173534
|
22/11/2023
|
Aneeta devi
|
3169004WL010539
|
Aneeta devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670943326
|
|
ANEETA DEVI W/O HANUMAN DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-013-005/214
(SAOTHRA)
|
3169004000NRG24221120230173535
|
22/11/2023
|
Shiv kumar
|
3169004WL010539
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670943330
|
|
SHIVA KUMAR S/O MEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-013-005/215
(SAOTHRA)
|
3169004000NRG24221120230173536
|
22/11/2023
|
kamlesh kumar
|
3169004WL010539
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943327
|
|
KAMALESH S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-013-005/221
(SAOTHRA)
|
3169004000NRG24221120230173537
|
22/11/2023
|
shayambabu
|
3169004WL010539
|
shayambabu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943310
|
|
SHYAYAM BABOO S/O SHYAM SUNDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-013-005/226
(SAOTHRA)
|
3169004000NRG24221120230173539
|
22/11/2023
|
Ram milan
|
3169004WL010539
|
Ram milan
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670943332
|
|
RAM MILAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-013-005/24
(SAOTHRA)
|
3169004000NRG24221120230173541
|
22/11/2023
|
dilasa ram
|
3169004WL010539
|
dilasa ram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943308
|
|
DILASHARAM
|
BANK OF INDIA(508505)
|
|
12
|
SAHAR
|
UP-69-004-013-005/263
(SAOTHRA)
|
3169004000NRG24221120230173542
|
22/11/2023
|
DEVENDRA
|
3169004WL010539
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670943331
|
|
DEVENDRA SINGH S/O JAGMOHAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
SAHAR
|
UP-69-004-013-005/28
(SAOTHRA)
|
3169004000NRG24221120230173543
|
22/11/2023
|
HARI SHANKAR
|
3169004WL010539
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670943320
|
|
HARI SHANKAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-013-005/306
(SAOTHRA)
|
3169004000NRG24221120230173545
|
22/11/2023
|
SANJESH KUMAR
|
3169004WL010539
|
SANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670943322
|
|
SANJESH KUMAR SO BHAGVANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-013-005/393
(SAOTHRA)
|
3169004000NRG24221120230173547
|
22/11/2023
|
RANI DEVI
|
3169004WL010539
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943321
|
|
RANI DEVI WO RAJESH KUKMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-013-005/7
(SAOTHRA)
|
3169004000NRG24221120230173556
|
22/11/2023
|
RAM SAGAR
|
3169004WL010539
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943318
|
|
RAM SAGAR S/O SEETA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-013-005/81
(SAOTHRA)
|
3169004000NRG24221120230173557
|
22/11/2023
|
PALLU
|
3169004WL010539
|
PALLU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943309
|
|
PALU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-013-005/91
(SAOTHRA)
|
3169004000NRG24221120230173558
|
22/11/2023
|
SANJAY
|
3169004WL010539
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943328
|
|
SANJAY SO SULKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
UP-69-004-013-005/138
(SAOTHRA)
|
3169004000NRG24221120230173532
|
22/11/2023
|
Vishal kumar
|
3169004WL010539
|
Vishal kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943313
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAHAR
|
UP-69-004-013-005/222-A
(SAOTHRA)
|
3169004000NRG24221120230173538
|
22/11/2023
|
BHAGVATI
|
3169004WL010539
|
BHAGVATI
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943311
|
|
Mrs. BHAGWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-013-005/306
(SAOTHRA)
|
3169004000NRG24221120230173546
|
22/11/2023
|
ASHA
|
3169004WL010539
|
ASHA
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670943312
|
|
ASHA DEVI W/O KAILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
UP-69-004-013-005/579
(SAOTHRA)
|
3169004000NRG24221120230173554
|
22/11/2023
|
PARAMVEER SINGH
|
3169004WL010539
|
PARAMVEER SINGH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943317
|
|
PARAMVIR SINGH S/O YADUVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAHAR
|
UP-69-004-013-005/584
(SAOTHRA)
|
3169004000NRG24221120230173555
|
22/11/2023
|
ATBAL SINGH
|
3169004WL010539
|
ATBAL SINGH
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943316
|
|
ATVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-013-005/16
(SAOTHRA)
|
3169004000NRG24221120230173533
|
22/11/2023
|
Suman Devi
|
3169004WL010539
|
Suman Devi
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670943314
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-013-005/429
(SAOTHRA)
|
3169004000NRG24221120230173548
|
22/11/2023
|
RAMU
|
3169004WL010539
|
RAMU
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670943315
|
|
RAMU SO SAHAB SARAN ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|