|
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-69-004-033-002/12
(DHUVKARI)
|
3169004000NRG24220720230080016
|
22/07/2023
|
JASKARAN
|
3169004WL004809
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027416
|
|
JAS KARAN S/O DAR SHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-033-002/13
(DHUVKARI)
|
3169004000NRG24220720230080017
|
22/07/2023
|
RAKESH
|
3169004WL004809
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027422
|
|
RAKESH KUMAR S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-033-002/21
(DHUVKARI)
|
3169004000NRG24220720230080020
|
22/07/2023
|
SHYAM SUNDAR
|
3169004WL004809
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963027423
|
|
SHYAM SUNDAR S/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-033-002/40
(DHUVKARI)
|
3169004000NRG24220720230080022
|
22/07/2023
|
SUNIL KUMAR
|
3169004WL004809
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027415
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-003/133
(DHUVKARI)
|
3169004000NRG24220720230080027
|
22/07/2023
|
RAM NARESH
|
3169004WL004809
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027412
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-033-003/135
(DHUVKARI)
|
3169004000NRG24220720230080028
|
22/07/2023
|
SHYAM SUNDRA
|
3169004WL004809
|
SHYAM SUNDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027411
|
|
SHYAM SUNDAR S/O ARJUN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
SAHAR
|
UP-69-004-033-003/143
(DHUVKARI)
|
3169004000NRG24220720230080029
|
22/07/2023
|
Vishwnath
|
3169004WL004809
|
Vishwnath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027430
|
|
VISHWA NATH S/O BHARATSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-033-003/145
(DHUVKARI)
|
3169004000NRG24220720230080030
|
22/07/2023
|
Shiv nath
|
3169004WL004809
|
Shiv nath
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027417
|
|
SHIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-033-003/156
(DHUVKARI)
|
3169004000NRG24220720230080032
|
22/07/2023
|
RAM RATAN
|
3169004WL004809
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3963027418
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-033-003/178
(DHUVKARI)
|
3169004000NRG24220720230080034
|
22/07/2023
|
kailash chandra
|
3169004WL004809
|
kailash chandra
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963027429
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-033-003/187
(DHUVKARI)
|
3169004000NRG24220720230080035
|
22/07/2023
|
SURESH
|
3169004WL004809
|
SURESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027431
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-033-003/227
(DHUVKARI)
|
3169004000NRG24220720230080036
|
22/07/2023
|
SHIVPAL SINGH
|
3169004WL004809
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027428
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-033-005/226
(DHUVKARI)
|
3169004000NRG24220720230080043
|
22/07/2023
|
KALLU
|
3169004WL004809
|
KALLU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963027427
|
|
KALLU ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-033-005/307
(DHUVKARI)
|
3169004000NRG24220720230080044
|
22/07/2023
|
SARVESH ALI
|
3169004WL004809
|
SARVESH ALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963027413
|
|
Mr. SARVESH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-033-005/521
(DHUVKARI)
|
3169004000NRG24220720230080046
|
22/07/2023
|
AJAY
|
3169004WL004809
|
AJAY
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027432
|
|
AJAY KUMAR S/O PRABHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
SAHAR
|
UP-69-004-033-005/533
(DHUVKARI)
|
3169004000NRG24220720230080047
|
22/07/2023
|
Ravind
|
3169004WL004809
|
Ravind
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027421
|
|
RAVINDRA KUMAR SO RAM LAKAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-033-005/54
(DHUVKARI)
|
3169004000NRG24220720230080048
|
22/07/2023
|
Kailash
|
3169004WL004809
|
Kailash
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027424
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-033-005/660
(DHUVKARI)
|
3169004000NRG24220720230080049
|
22/07/2023
|
RAM SHANKAR
|
3169004WL004809
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
29/07/2023
|
|
3963027433
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-033-005/87
(DHUVKARI)
|
3169004000NRG24220720230080052
|
22/07/2023
|
ASHARFILAL
|
3169004WL004809
|
ASHARFILAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027425
|
|
ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-033-005/90
(DHUVKARI)
|
3169004000NRG24220720230080054
|
22/07/2023
|
RAM PRAKASH
|
3169004WL004809
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027414
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-033-005/91
(DHUVKARI)
|
3169004000NRG24220720230080055
|
22/07/2023
|
ARVIND
|
3169004WL004809
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027426
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-033-005/95
(DHUVKARI)
|
3169004000NRG24220720230080056
|
22/07/2023
|
adesh
|
3169004WL004809
|
adesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
3963027420
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
UP-69-004-033-002/10
(DHUVKARI)
|
3169004000NRG24220720230080015
|
22/07/2023
|
Kishan Kumar
|
3169004WL004809
|
Kishan Kumar
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027438
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-033-002/15
(DHUVKARI)
|
3169004000NRG24220720230080019
|
22/07/2023
|
Subhash Chandra
|
3169004WL004809
|
Subhash Chandra
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963027410
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-033-002/21
(DHUVKARI)
|
3169004000NRG24220720230080021
|
22/07/2023
|
Pushpa devi
|
3169004WL004809
|
Pushpa devi
|
00089
|
CBIN0284797
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963027434
|
|
Mrs. PUSHPA DEVI W/O AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-033-002/42
(DHUVKARI)
|
3169004000NRG24220720230080023
|
22/07/2023
|
RAJESH KUMAR
|
3169004WL004809
|
RAJESH KUMAR
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027436
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-033-003/114
(DHUVKARI)
|
3169004000NRG24220720230080026
|
22/07/2023
|
Guru dayal
|
3169004WL004809
|
Guru dayal
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963027440
|
|
Mr. GURU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-033-003/145
(DHUVKARI)
|
3169004000NRG24220720230080031
|
22/07/2023
|
Mohit kumar
|
3169004WL004809
|
Mohit kumar
|
00089
|
CBIN0284797
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027435
|
|
Mr. MOHIT RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-033-003/916
(DHUVKARI)
|
3169004000NRG24220720230080037
|
22/07/2023
|
Sudha kumari
|
3169004WL004809
|
Sudha kumari
|
00089
|
CBIN0284797
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963027409
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-033-003/960
(DHUVKARI)
|
3169004000NRG24220720230080038
|
22/07/2023
|
Sandip kumar
|
3169004WL004809
|
Sandip kumar
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3963027406
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
UP-69-004-033-005/464
(DHUVKARI)
|
3169004000NRG24220720230080045
|
22/07/2023
|
Raj kumar
|
3169004WL004809
|
Raj kumar
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
28/07/2023
|
|
3963027419
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-033-005/670
(DHUVKARI)
|
3169004000NRG24220720230080050
|
22/07/2023
|
Govindra
|
3169004WL004809
|
Govindra
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
28/07/2023
|
|
3963027407
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-033-005/671
(DHUVKARI)
|
3169004000NRG24220720230080051
|
22/07/2023
|
Puttidev
|
3169004WL004809
|
Puttidev
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
28/07/2023
|
|
3963027408
|
|
Mrs. PUTTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-033-005/881
(DHUVKARI)
|
3169004000NRG24220720230080053
|
22/07/2023
|
Manorama
|
3169004WL004809
|
Manorama
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
29/07/2023
|
|
3963027437
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-033-005/958
(DHUVKARI)
|
3169004000NRG24220720230080057
|
22/07/2023
|
Sudeep kumar
|
3169004WL004809
|
Sudeep kumar
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3963027439
|
|
SUDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|