|
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-69-004-033-004/220
(DHUVKARI)
|
3169004000NRG24050120240196400
|
05/01/2024
|
satay prakash
|
3169004WL012133
|
satay prakash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909801243
|
|
SATYAPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-033-004/221
(DHUVKARI)
|
3169004000NRG24050120240196402
|
05/01/2024
|
KARAN SINGH
|
3169004WL012133
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801244
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-033-004/315
(DHUVKARI)
|
3169004000NRG24050120240196403
|
05/01/2024
|
Ajab singh
|
3169004WL012133
|
Ajab singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801248
|
|
AJAB SINGH S/O AHIBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-033-004/320
(DHUVKARI)
|
3169004000NRG24050120240196404
|
05/01/2024
|
Abhidesh kumar
|
3169004WL012133
|
Abhidesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801242
|
|
ABDESH KUMAR S/O LAKSHAMI NARAYANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-004/330
(DHUVKARI)
|
3169004000NRG24050120240196405
|
05/01/2024
|
Vishambhar singh
|
3169004WL012133
|
Vishambhar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801255
|
|
BISHAMBER S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-033-004/397
(DHUVKARI)
|
3169004000NRG24050120240196406
|
05/01/2024
|
BRIJESH KUMAR
|
3169004WL012133
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909801246
|
|
BRAJESH KUMAR S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-033-004/400
(DHUVKARI)
|
3169004000NRG24050120240196407
|
05/01/2024
|
Meva lal
|
3169004WL012133
|
Meva lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1909801279
|
|
MEVALAL S/O KUNWAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
SAHAR
|
UP-69-004-033-004/409
(DHUVKARI)
|
3169004000NRG24050120240196408
|
05/01/2024
|
dinesh singh
|
3169004WL012133
|
dinesh singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909801247
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-033-004/411
(DHUVKARI)
|
3169004000NRG24050120240196411
|
05/01/2024
|
Sarvesh
|
3169004WL012133
|
Sarvesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801269
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-033-004/428
(DHUVKARI)
|
3169004000NRG24050120240196415
|
05/01/2024
|
NARENDRA SINGH
|
3169004WL012133
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801253
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
UP-69-004-033-004/441
(DHUVKARI)
|
3169004000NRG24050120240196416
|
05/01/2024
|
Asho kumar
|
3169004WL012133
|
Asho kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801249
|
|
ASHIK KUMAR S.O CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-033-004/443
(DHUVKARI)
|
3169004000NRG24050120240196417
|
05/01/2024
|
Gajendra
|
3169004WL012133
|
Gajendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801278
|
|
GAJENDRA SINGHM SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-033-004/480
(DHUVKARI)
|
3169004000NRG24050120240196419
|
05/01/2024
|
RAJESH KUMAR
|
3169004WL012133
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801254
|
|
RAJESH KUMAR SO BALMANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-033-004/481
(DHUVKARI)
|
3169004000NRG24050120240196421
|
05/01/2024
|
BAL VEER SINGH
|
3169004WL012133
|
BAL VEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801257
|
|
BALVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-033-004/482
(DHUVKARI)
|
3169004000NRG24050120240196422
|
05/01/2024
|
Anil
|
3169004WL012133
|
Anil
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909801251
|
|
ANEEL KUMAR SO RAM AASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-033-004/491
(DHUVKARI)
|
3169004000NRG24050120240196423
|
05/01/2024
|
Arvindra kumar
|
3169004WL012133
|
Arvindra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801258
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-033-004/494
(DHUVKARI)
|
3169004000NRG24050120240196424
|
05/01/2024
|
Ram babu
|
3169004WL012133
|
Ram babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1909801280
|
|
RAM BABU S/O SONELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
SAHAR
|
UP-69-004-033-004/495
(DHUVKARI)
|
3169004000NRG24050120240196426
|
05/01/2024
|
RAM NRAYAN
|
3169004WL012133
|
RAM NRAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909801263
|
|
RAM NARAYAN SO GURU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-033-004/497
(DHUVKARI)
|
3169004000NRG24050120240196427
|
05/01/2024
|
SUKHABEER
|
3169004WL012133
|
SUKHABEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801250
|
|
SUKHBIR SINGH S/O MIJAJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-033-004/501
(DHUVKARI)
|
3169004000NRG24050120240196428
|
05/01/2024
|
ran jeet singh
|
3169004WL012133
|
ran jeet singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909801252
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-033-004/505
(DHUVKARI)
|
3169004000NRG24050120240196429
|
05/01/2024
|
Jay singh
|
3169004WL012133
|
Jay singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909801256
|
|
Mr. JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-033-004/612
(DHUVKARI)
|
3169004000NRG24050120240196430
|
05/01/2024
|
PAPU SINGH
|
3169004WL012133
|
PAPU SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909801277
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-033-004/764
(DHUVKARI)
|
3169004000NRG24050120240196431
|
05/01/2024
|
Ranveer singh
|
3169004WL012133
|
Ranveer singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801259
|
|
RAN VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-033-004/770
(DHUVKARI)
|
3169004000NRG24050120240196434
|
05/01/2024
|
Indresh babu
|
3169004WL012133
|
Indresh babu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909801261
|
|
INDRESH BABU SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-033-004/771
(DHUVKARI)
|
3169004000NRG24050120240196436
|
05/01/2024
|
Kashmer singh
|
3169004WL012133
|
Kashmer singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801260
|
|
KASMEER SINGH SO BRINDRAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-033-004/773
(DHUVKARI)
|
3169004000NRG24050120240196437
|
05/01/2024
|
Sandip singh
|
3169004WL012133
|
Sandip singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909801262
|
|
SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-033-004/410
(DHUVKARI)
|
3169004000NRG24050120240196410
|
05/01/2024
|
SATIRAM
|
3169004WL012133
|
SATIRAM
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801245
|
|
SATIRAM ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-033-004/220
(DHUVKARI)
|
3169004000NRG24050120240196401
|
05/01/2024
|
Vijaykanti
|
3169004WL012133
|
Vijaykanti
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801275
|
|
Mrs. VIJAY KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-033-004/409
(DHUVKARI)
|
3169004000NRG24050120240196409
|
05/01/2024
|
Kunti devi
|
3169004WL012133
|
Kunti devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801270
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-033-004/415
(DHUVKARI)
|
3169004000NRG24050120240196412
|
05/01/2024
|
Shashi devi
|
3169004WL012133
|
Shashi devi
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909801241
|
|
Mrs. SHASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-033-004/417
(DHUVKARI)
|
3169004000NRG24050120240196413
|
05/01/2024
|
Arjun Singh
|
3169004WL012133
|
Arjun Singh
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801271
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-033-004/426
(DHUVKARI)
|
3169004000NRG24050120240196414
|
05/01/2024
|
SHISUPAL
|
3169004WL012133
|
SHISUPAL
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801266
|
|
SHISHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
UP-69-004-033-004/448
(DHUVKARI)
|
3169004000NRG24050120240196418
|
05/01/2024
|
Suman devi
|
3169004WL012133
|
Suman devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801276
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-033-004/480
(DHUVKARI)
|
3169004000NRG24050120240196420
|
05/01/2024
|
Pappi devi
|
3169004WL012133
|
Pappi devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801265
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-033-004/494
(DHUVKARI)
|
3169004000NRG24050120240196425
|
05/01/2024
|
SITA DEVI
|
3169004WL012133
|
SITA DEVI
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909801264
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
UP-69-004-033-004/769
(DHUVKARI)
|
3169004000NRG24050120240196433
|
05/01/2024
|
Babli Devi
|
3169004WL012133
|
Babli Devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801274
|
|
Ms. BABLI DEVI W/O BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-033-004/769
(DHUVKARI)
|
3169004000NRG24050120240196432
|
05/01/2024
|
Ram kishor
|
3169004WL012133
|
Ram kishor
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801267
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
UP-69-004-033-004/770
(DHUVKARI)
|
3169004000NRG24050120240196435
|
05/01/2024
|
Suman devi
|
3169004WL012133
|
Suman devi
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1909801273
|
|
SUMAN DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
SAHAR
|
UP-69-004-033-004/786
(DHUVKARI)
|
3169004000NRG24050120240196438
|
05/01/2024
|
Surendra singh
|
3169004WL012133
|
Surendra singh
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801272
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-033-004/965
(DHUVKARI)
|
3169004000NRG24050120240196439
|
05/01/2024
|
Ram mohan
|
3169004WL012133
|
Ram mohan
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909801268
|
|
RAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110630
|
110630
|
|
|
|
|
|
|
|