|
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)
|
3169004000NRG24050120240196088
|
05/01/2024
|
JASKARAN
|
3169004WL012110
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799591
|
|
JAS KARAN S/O DAR SHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-033-002/13
(DHUVKARI)
|
3169004000NRG24050120240196089
|
05/01/2024
|
RAKESH
|
3169004WL012110
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799592
|
|
RAKESH KUMAR S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-033-002/16
(DHUVKARI)
|
3169004000NRG24050120240196091
|
05/01/2024
|
Hari shankar
|
3169004WL012110
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799594
|
|
HARISHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-033-002/20
(DHUVKARI)
|
3169004000NRG24050120240196092
|
05/01/2024
|
VISHAMBHAR
|
3169004WL012110
|
VISHAMBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799593
|
|
VISHMBHAR S/O RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-002/23
(DHUVKARI)
|
3169004000NRG24050120240196093
|
05/01/2024
|
Shrikrishna
|
3169004WL012110
|
Shrikrishna
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909799590
|
|
SHRIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-033-002/40
(DHUVKARI)
|
3169004000NRG24050120240196094
|
05/01/2024
|
SUNIL KUMAR
|
3169004WL012110
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799595
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-033-002/46
(DHUVKARI)
|
3169004000NRG24050120240196096
|
05/01/2024
|
Subhash chandra
|
3169004WL012110
|
Subhash chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909799635
|
|
SUBHASH S/O RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-033-004/120
(DHUVKARI)
|
3169004000NRG24050120240196097
|
05/01/2024
|
Sanjesh kumar
|
3169004WL012110
|
Sanjesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799601
|
|
SANJESH KUMAR S/O BALMANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-033-004/132
(DHUVKARI)
|
3169004000NRG24050120240196099
|
05/01/2024
|
babu singh
|
3169004WL012110
|
babu singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799599
|
|
BABU S/O RUP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-033-004/396
(DHUVKARI)
|
3169004000NRG24050120240196103
|
05/01/2024
|
BALSTAR
|
3169004WL012110
|
BALSTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799634
|
|
BALISTER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-033-004/408
(DHUVKARI)
|
3169004000NRG24050120240196107
|
05/01/2024
|
PREM BABU
|
3169004WL012110
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799597
|
|
PREM BABU S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
UP-69-004-033-004/430
(DHUVKARI)
|
3169004000NRG24050120240196110
|
05/01/2024
|
Omprakash
|
3169004WL012110
|
Omprakash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799602
|
|
OMPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-033-004/506
(DHUVKARI)
|
3169004000NRG24050120240196114
|
05/01/2024
|
GIRJESH
|
3169004WL012110
|
GIRJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799600
|
|
GIRJESH KUMAR SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-033-004/706
(DHUVKARI)
|
3169004000NRG24050120240196117
|
05/01/2024
|
Sumit kumar
|
3169004WL012110
|
Sumit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799603
|
|
SUMIT KUMAR SO JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-033-004/772
(DHUVKARI)
|
3169004000NRG24050120240196120
|
05/01/2024
|
Raj kumar
|
3169004WL012110
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799604
|
|
RAJ KUMAR S/O BRANDA VAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-033-005/458
(DHUVKARI)
|
3169004000NRG24050120240196126
|
05/01/2024
|
LAL JEET
|
3169004WL012110
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799598
|
|
LAL JIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-033-005/469
(DHUVKARI)
|
3169004000NRG24050120240196128
|
05/01/2024
|
Simmi devi
|
3169004WL012110
|
Simmi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799606
|
|
SIMMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-033-005/469
(DHUVKARI)
|
3169004000NRG24050120240196127
|
05/01/2024
|
SWADESH
|
3169004WL012110
|
SWADESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799605
|
|
SAVDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-033-005/533
(DHUVKARI)
|
3169004000NRG24050120240196129
|
05/01/2024
|
Ravind
|
3169004WL012110
|
Ravind
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799589
|
|
RAVINDRA KUMAR SO RAM LAKAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-033-005/54
(DHUVKARI)
|
3169004000NRG24050120240196130
|
05/01/2024
|
Kailash
|
3169004WL012110
|
Kailash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799636
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-033-005/55
(DHUVKARI)
|
3169004000NRG24050120240196131
|
05/01/2024
|
GAJENDRA
|
3169004WL012110
|
GAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799596
|
|
MR GAJENDRA SINGH SO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
UP-69-004-033-002/10
(DHUVKARI)
|
3169004000NRG24050120240196087
|
05/01/2024
|
Kishan Kumar
|
3169004WL012110
|
Kishan Kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799625
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-033-002/15
(DHUVKARI)
|
3169004000NRG24050120240196090
|
05/01/2024
|
Brajesh Kumar
|
3169004WL012110
|
Brajesh Kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799617
|
|
Mr. BIRJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-033-002/42
(DHUVKARI)
|
3169004000NRG24050120240196095
|
05/01/2024
|
RAJESH KUMAR
|
3169004WL012110
|
RAJESH KUMAR
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799622
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-033-004/126
(DHUVKARI)
|
3169004000NRG24050120240196098
|
05/01/2024
|
Chandra prabha
|
3169004WL012110
|
Chandra prabha
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799607
|
|
CHANDRA PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-033-004/189
(DHUVKARI)
|
3169004000NRG24050120240196100
|
05/01/2024
|
SHANTI DEVI
|
3169004WL012110
|
SHANTI DEVI
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799608
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-033-004/221
(DHUVKARI)
|
3169004000NRG24050120240196101
|
05/01/2024
|
Mithalesh kumari
|
3169004WL012110
|
Mithalesh kumari
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1909799619
|
|
MITHLESH W/O KARAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
SAHAR
|
UP-69-004-033-004/393
(DHUVKARI)
|
3169004000NRG24050120240196102
|
05/01/2024
|
Archana Devi
|
3169004WL012110
|
Archana Devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799631
|
|
ARCHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-033-004/396
(DHUVKARI)
|
3169004000NRG24050120240196104
|
05/01/2024
|
Ram kali
|
3169004WL012110
|
Ram kali
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1909799588
|
|
RAM KALI W/O BALASTER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
SAHAR
|
UP-69-004-033-004/397
(DHUVKARI)
|
3169004000NRG24050120240196105
|
05/01/2024
|
Pinki devi
|
3169004WL012110
|
Pinki devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799610
|
|
Mrs. PINKI W/O BRIJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-033-004/405
(DHUVKARI)
|
3169004000NRG24050120240196106
|
05/01/2024
|
RAJENDRA
|
3169004WL012110
|
RAJENDRA
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799618
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-033-004/427
(DHUVKARI)
|
3169004000NRG24050120240196108
|
05/01/2024
|
Geeta devi
|
3169004WL012110
|
Geeta devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799609
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-033-004/428
(DHUVKARI)
|
3169004000NRG24050120240196109
|
05/01/2024
|
Rinki devi
|
3169004WL012110
|
Rinki devi
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909799637
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-033-004/441
(DHUVKARI)
|
3169004000NRG24050120240196111
|
05/01/2024
|
Seema devi
|
3169004WL012110
|
Seema devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799621
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-033-004/481
(DHUVKARI)
|
3169004000NRG24050120240196112
|
05/01/2024
|
Sumaina Devi
|
3169004WL012110
|
Sumaina Devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799624
|
|
Mrs. SUMAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-033-004/491
(DHUVKARI)
|
3169004000NRG24050120240196113
|
05/01/2024
|
ALKA DEVI
|
3169004WL012110
|
ALKA DEVI
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909799612
|
|
Mrs. ALKA DEVI W/O ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-033-004/612
(DHUVKARI)
|
3169004000NRG24050120240196115
|
05/01/2024
|
Aneeta devi
|
3169004WL012110
|
Aneeta devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799613
|
|
Mrs. ANITA DEVI WO PAPPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-033-004/679
(DHUVKARI)
|
3169004000NRG24050120240196116
|
05/01/2024
|
Sonu
|
3169004WL012110
|
Sonu
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799633
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-033-004/721
(DHUVKARI)
|
3169004000NRG24050120240196118
|
05/01/2024
|
Sonu Kumar
|
3169004WL012110
|
Sonu Kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799620
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-033-004/766
(DHUVKARI)
|
3169004000NRG24050120240196119
|
05/01/2024
|
Ved singh
|
3169004WL012110
|
Ved singh
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799615
|
|
Mr. VED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-033-004/849
(DHUVKARI)
|
3169004000NRG24050120240196121
|
05/01/2024
|
Durgesh
|
3169004WL012110
|
Durgesh
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799629
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
UP-69-004-033-004/850
(DHUVKARI)
|
3169004000NRG24050120240196122
|
05/01/2024
|
Bhanu pratap
|
3169004WL012110
|
Bhanu pratap
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799623
|
|
Mr. BHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-033-004/851
(DHUVKARI)
|
3169004000NRG24050120240196123
|
05/01/2024
|
Uaday pratap
|
3169004WL012110
|
Uaday pratap
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799614
|
|
UDAY PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-033-004/853
(DHUVKARI)
|
3169004000NRG24050120240196124
|
05/01/2024
|
Govind yadav
|
3169004WL012110
|
Govind yadav
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799627
|
|
Mr. GOVIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-033-005/209
(DHUVKARI)
|
3169004000NRG24050120240196125
|
05/01/2024
|
MANJESH
|
3169004WL012110
|
MANJESH
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799630
|
|
Mr. MANJESH KUMAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-033-005/877
(DHUVKARI)
|
3169004000NRG24050120240196132
|
05/01/2024
|
Rajesh kumar
|
3169004WL012110
|
Rajesh kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799626
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAHAR
|
UP-69-004-033-005/887
(DHUVKARI)
|
3169004000NRG24050120240196134
|
05/01/2024
|
Seema Devi
|
3169004WL012110
|
Seema Devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799616
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-033-005/956
(DHUVKARI)
|
3169004000NRG24050120240196135
|
05/01/2024
|
Gopal singh
|
3169004WL012110
|
Gopal singh
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799611
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
UP-69-004-033-005/958
(DHUVKARI)
|
3169004000NRG24050120240196136
|
05/01/2024
|
Sudeep kumar
|
3169004WL012110
|
Sudeep kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799628
|
|
SUDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
UP-69-004-033-005/883
(DHUVKARI)
|
3169004000NRG24050120240196133
|
05/01/2024
|
Anshul Kumar
|
3169004WL012110
|
Anshul Kumar
|
00354
|
PUNB0852400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909799632
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154790
|
154790
|
|
|
|
|
|
|
|