|
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-69-004-010-001/10
(PURWA FAKIRE)
|
3169004000NRG24070220240219445
|
09/02/2024
|
Guddi devi
|
3169004WL013267
|
Guddi devi
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516243
|
|
GUDDEE DEVI W/O LAJAARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-010-001/24
(PURWA FAKIRE)
|
3169004000NRG24070220240219463
|
09/02/2024
|
Sugna devi
|
3169004WL013267
|
Sugna devi
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382516240
|
|
SUGNA DEVI W/O SANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-010-001/101
(PURWA FAKIRE)
|
3169004000NRG24070220240219446
|
09/02/2024
|
RAJEEV KUMAR
|
3169004WL013267
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382516235
|
|
RAJEEV KUMAR SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-010-001/103
(PURWA FAKIRE)
|
3169004000NRG24070220240219447
|
09/02/2024
|
Rajeev
|
3169004WL013267
|
Rajeev
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382516251
|
|
RAJIVA KUMAR S/O SIYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-010-001/118
(PURWA FAKIRE)
|
3169004000NRG24070220240219449
|
09/02/2024
|
Ram naresh
|
3169004WL013267
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516229
|
|
NARESH SO SHUKHAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-010-001/119
(PURWA FAKIRE)
|
3169004000NRG24070220240219450
|
09/02/2024
|
Bhupendra
|
3169004WL013267
|
Bhupendra
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382516230
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-010-001/14
(PURWA FAKIRE)
|
3169004000NRG24070220240219454
|
09/02/2024
|
SIYA KUMARI
|
3169004WL013267
|
SIYA KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382516234
|
|
SIYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-010-001/14
(PURWA FAKIRE)
|
3169004000NRG24070220240219453
|
09/02/2024
|
Sobran lal
|
3169004WL013267
|
Sobran lal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382516232
|
|
SOVARAN LAL SO KHARAG JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-010-001/15
(PURWA FAKIRE)
|
3169004000NRG24070220240219455
|
09/02/2024
|
Vijayi
|
3169004WL013267
|
Vijayi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516245
|
|
VIJAYEE SO PUTTULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-010-001/167
(PURWA FAKIRE)
|
3169004000NRG24070220240219456
|
09/02/2024
|
Aneeta Devi
|
3169004WL013267
|
Aneeta Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382516250
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-010-001/20
(PURWA FAKIRE)
|
3169004000NRG24070220240219458
|
09/02/2024
|
Raj narayan
|
3169004WL013267
|
Raj narayan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382516224
|
|
RAJ NARAIN S/O CHOTEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-010-001/209
(PURWA FAKIRE)
|
3169004000NRG24070220240219459
|
09/02/2024
|
raju
|
3169004WL013267
|
raju
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516236
|
|
ASHA DEVI & RAJOO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-010-001/22
(PURWA FAKIRE)
|
3169004000NRG24070220240219460
|
09/02/2024
|
Mahesh kumar
|
3169004WL013267
|
Mahesh kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382516247
|
|
MAHESH MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
UP-69-004-010-001/240
(PURWA FAKIRE)
|
3169004000NRG24070220240219464
|
09/02/2024
|
Alka devi
|
3169004WL013267
|
Alka devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382516242
|
|
ALKA DEVI WO BABLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-010-001/26
(PURWA FAKIRE)
|
3169004000NRG24070220240219465
|
09/02/2024
|
Rajesh
|
3169004WL013267
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382516248
|
|
RAJESH S/O BABOO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-010-001/260
(PURWA FAKIRE)
|
3169004000NRG24070220240219466
|
09/02/2024
|
Reena devi
|
3169004WL013267
|
Reena devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516241
|
|
REENA DEVI GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-010-001/27
(PURWA FAKIRE)
|
3169004000NRG24070220240219467
|
09/02/2024
|
chhakki lal
|
3169004WL013267
|
chhakki lal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382516231
|
|
CHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-010-001/38
(PURWA FAKIRE)
|
3169004000NRG24070220240219468
|
09/02/2024
|
Vinod kumar
|
3169004WL013267
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382516225
|
|
VINOD KUMAR SO SHUKHBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-010-001/42
(PURWA FAKIRE)
|
3169004000NRG24070220240219469
|
09/02/2024
|
RAJESWARI
|
3169004WL013267
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382516233
|
|
RAJESHWARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-010-001/49
(PURWA FAKIRE)
|
3169004000NRG24070220240219470
|
09/02/2024
|
MANGAL SINGH
|
3169004WL013267
|
MANGAL SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382516246
|
|
MANGAL SINGH S/OP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-010-001/6
(PURWA FAKIRE)
|
3169004000NRG24070220240219471
|
09/02/2024
|
sagar
|
3169004WL013267
|
sagar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382516226
|
|
SAGAR S/O SHUKH VASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-010-001/66
(PURWA FAKIRE)
|
3169004000NRG24070220240219472
|
09/02/2024
|
Meva ram
|
3169004WL013267
|
Meva ram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382516223
|
|
MEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-010-001/72
(PURWA FAKIRE)
|
3169004000NRG24070220240219473
|
09/02/2024
|
Ram bahadur
|
3169004WL013267
|
Ram bahadur
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382516244
|
|
Mr. Rambahadur Rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-017-004/23
(BHATAOLI FAFUND)
|
3169004000NRG24070220240219433
|
09/02/2024
|
ERFAN VEG
|
3169004WL013262
|
ERFAN VEG
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2382516228
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
25
|
SAHAR
|
UP-69-004-017-004/23
(BHATAOLI FAFUND)
|
3169004000NRG24070220240219432
|
09/02/2024
|
RINKU VEG
|
3169004WL013262
|
RINKU VEG
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2382516227
|
|
RINKU BEG SO MANKU BEG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
UP-69-004-010-001/136
(PURWA FAKIRE)
|
3169004000NRG24070220240219452
|
09/02/2024
|
Santosh kumar
|
3169004WL013267
|
Santosh kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382516249
|
|
Mr. SANTOSH KUMAR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-010-001/183
(PURWA FAKIRE)
|
3169004000NRG24070220240219457
|
09/02/2024
|
MAMTA DEVI
|
3169004WL013267
|
MAMTA DEVI
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382516221
|
|
Mrs. MAMTA DEVI W/O RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-010-001/225
(PURWA FAKIRE)
|
3169004000NRG24070220240219461
|
09/02/2024
|
GEETA DEVI
|
3169004WL013267
|
GEETA DEVI
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382516222
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
UP-69-004-010-001/23
(PURWA FAKIRE)
|
3169004000NRG24070220240219462
|
09/02/2024
|
Gajraj singh
|
3169004WL013267
|
Gajraj singh
|
00089
|
CBIN0283294
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382516237
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
UP-69-004-010-001/116
(PURWA FAKIRE)
|
3169004000NRG24070220240219448
|
09/02/2024
|
Pooran singh
|
3169004WL013267
|
Pooran singh
|
00354
|
PUNB0468700
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382516239
|
|
POORAN SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
UP-69-004-010-001/122
(PURWA FAKIRE)
|
3169004000NRG24070220240219451
|
09/02/2024
|
Chandra shekhar
|
3169004WL013267
|
Chandra shekhar
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382516238
|
|
CHANDRASHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|