|
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-69-004-033-002/13
(DHUVKARI)
|
3169004000NRG24160620230035998
|
16/06/2023
|
RAKESH
|
3169004WL002900
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040041
|
|
RAKESH KUMAR S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-033-002/16
(DHUVKARI)
|
3169004000NRG24160620230036000
|
16/06/2023
|
Hari shankar
|
3169004WL002900
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040039
|
|
HARISHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-033-002/21
(DHUVKARI)
|
3169004000NRG24160620230036001
|
16/06/2023
|
SHYAM SUNDAR
|
3169004WL002900
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040042
|
|
SHYAM SUNDAR S/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-033-002/40
(DHUVKARI)
|
3169004000NRG24160620230036002
|
16/06/2023
|
SUNIL KUMAR
|
3169004WL002900
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040061
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-003/145
(DHUVKARI)
|
3169004000NRG24160620230036004
|
16/06/2023
|
Shiv nath
|
3169004WL002900
|
Shiv nath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040063
|
|
SHIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-033-003/227
(DHUVKARI)
|
3169004000NRG24160620230036005
|
16/06/2023
|
SHIVPAL SINGH
|
3169004WL002900
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040046
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-033-005/223
(DHUVKARI)
|
3169004000NRG24160620230036011
|
16/06/2023
|
VIPENDRA
|
3169004WL002900
|
VIPENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040060
|
|
VIPIN KUMAR S/O BRANDAVAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
SAHAR
|
UP-69-004-033-005/226
(DHUVKARI)
|
3169004000NRG24160620230036012
|
16/06/2023
|
KALLU
|
3169004WL002900
|
KALLU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040045
|
|
KALLU ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-033-005/307
(DHUVKARI)
|
3169004000NRG24160620230036013
|
16/06/2023
|
SARVESH ALI
|
3169004WL002900
|
SARVESH ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040047
|
|
Mr. SARVESH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-033-005/521
(DHUVKARI)
|
3169004000NRG24160620230036014
|
16/06/2023
|
AJAY
|
3169004WL002900
|
AJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040048
|
|
AJAY KUMAR S/O PRABHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
SAHAR
|
UP-69-004-033-005/533
(DHUVKARI)
|
3169004000NRG24160620230036015
|
16/06/2023
|
Ravind
|
3169004WL002900
|
Ravind
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040040
|
|
RAVINDRA KUMAR SO RAM LAKAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-033-005/54
(DHUVKARI)
|
3169004000NRG24160620230036016
|
16/06/2023
|
Kailash
|
3169004WL002900
|
Kailash
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040043
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-033-005/558
(DHUVKARI)
|
3169004000NRG24160620230036017
|
16/06/2023
|
Dileep
|
3169004WL002900
|
Dileep
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040049
|
|
DILIP KUMAR SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-033-005/660
(DHUVKARI)
|
3169004000NRG24160620230036018
|
16/06/2023
|
RAM SHANKAR
|
3169004WL002900
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040050
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-033-005/94
(DHUVKARI)
|
3169004000NRG24160620230036022
|
16/06/2023
|
LALLU ALI
|
3169004WL002900
|
LALLU ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040059
|
|
LALLOO ALI SO SADIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-033-005/95
(DHUVKARI)
|
3169004000NRG24160620230036023
|
16/06/2023
|
adesh
|
3169004WL002900
|
adesh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040062
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
UP-69-004-033-002/42
(DHUVKARI)
|
3169004000NRG24160620230036003
|
16/06/2023
|
RAJESH KUMAR
|
3169004WL002900
|
RAJESH KUMAR
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040053
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-033-003/916
(DHUVKARI)
|
3169004000NRG24160620230036006
|
16/06/2023
|
Sudha kumari
|
3169004WL002900
|
Sudha kumari
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040057
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-033-003/961
(DHUVKARI)
|
3169004000NRG24160620230036007
|
16/06/2023
|
Vinod kumar
|
3169004WL002900
|
Vinod kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040051
|
|
Mr. VINOD KUMAR S/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-033-005/201
(DHUVKARI)
|
3169004000NRG24160620230036009
|
16/06/2023
|
AMIT KUMAR
|
3169004WL002900
|
AMIT KUMAR
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040044
|
|
AMIT KUMAR S/O PARSU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
SAHAR
|
UP-69-004-033-005/209
(DHUVKARI)
|
3169004000NRG24160620230036010
|
16/06/2023
|
MANJESH
|
3169004WL002900
|
MANJESH
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040055
|
|
Mr. MANJESH KUMAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-033-005/670
(DHUVKARI)
|
3169004000NRG24160620230036019
|
16/06/2023
|
Govindra
|
3169004WL002900
|
Govindra
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040056
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-033-005/877
(DHUVKARI)
|
3169004000NRG24160620230036020
|
16/06/2023
|
Rajesh kumar
|
3169004WL002900
|
Rajesh kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040058
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHAR
|
UP-69-004-033-005/887
(DHUVKARI)
|
3169004000NRG24160620230036021
|
16/06/2023
|
Seema Devi
|
3169004WL002900
|
Seema Devi
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040052
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-033-005/958
(DHUVKARI)
|
3169004000NRG24160620230036024
|
16/06/2023
|
Sudeep kumar
|
3169004WL002900
|
Sudeep kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040054
|
|
SUDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|