|
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-69-004-008-002/245
(PURWA BALE)
|
3169004000NRG24130720230067881
|
13/07/2023
|
Shardendra kumar singh
|
3169004WL004267
|
Shardendra kumar singh
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3781522574
|
|
MR SHARDEND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-009-001/192
(BARRU FAFUND)
|
3169004000NRG24130720230067909
|
13/07/2023
|
Kamal duvedi
|
3169004WL004267
|
Kamal duvedi
|
00045
|
BARB0KALKAN
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522575
|
|
KAMAL DWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-008-002/16
(PURWA BALE)
|
3169004000NRG24130720230067878
|
13/07/2023
|
Mukesh
|
3169004WL004267
|
Mukesh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781522556
|
|
MUKESH KUMAR S/O RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-008-002/19
(PURWA BALE)
|
3169004000NRG24130720230067879
|
13/07/2023
|
RAJU
|
3169004WL004267
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781522581
|
|
RAJOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-008-002/20
(PURWA BALE)
|
3169004000NRG24130720230067880
|
13/07/2023
|
Raju
|
3169004WL004267
|
Raju
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3781522579
|
|
RAJU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-008-002/247
(PURWA BALE)
|
3169004000NRG24130720230067882
|
13/07/2023
|
SUDEESH KUMAR
|
3169004WL004267
|
SUDEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3781522577
|
|
SUDISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-008-002/27
(PURWA BALE)
|
3169004000NRG24130720230067884
|
13/07/2023
|
SANTOSH
|
3169004WL004267
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781522561
|
|
SANTOSH SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
UP-69-004-008-002/27
(PURWA BALE)
|
3169004000NRG24130720230067883
|
13/07/2023
|
Suraj pal
|
3169004WL004267
|
Suraj pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522553
|
|
SURAJ PAL S/O KRAPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-008-002/30
(PURWA BALE)
|
3169004000NRG24130720230067885
|
13/07/2023
|
HARI PRASAD
|
3169004WL004267
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781522555
|
|
HARI PRASHAD S/O MANIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-008-002/39
(PURWA BALE)
|
3169004000NRG24130720230067886
|
13/07/2023
|
ARVIND
|
3169004WL004267
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522558
|
|
ARVIND S/O CHHAKKI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-008-002/45
(PURWA BALE)
|
3169004000NRG24130720230067887
|
13/07/2023
|
RAKESH
|
3169004WL004267
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781522557
|
|
RAKESH KUMAR S/O BASANT LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-008-002/5
(PURWA BALE)
|
3169004000NRG24130720230067888
|
13/07/2023
|
KRISHAN KUMAR
|
3169004WL004267
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781522583
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-008-002/60
(PURWA BALE)
|
3169004000NRG24130720230067890
|
13/07/2023
|
OM NARAYAN
|
3169004WL004267
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781522580
|
|
OM NARAIN S/O MEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-008-002/7
(PURWA BALE)
|
3169004000NRG24130720230067891
|
13/07/2023
|
HAR NARAYAN
|
3169004WL004267
|
HAR NARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3781522554
|
|
HARNARAIN S/O ANOKHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-008-002/72
(PURWA BALE)
|
3169004000NRG24130720230067892
|
13/07/2023
|
RAJU
|
3169004WL004267
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522559
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
UP-69-004-008-002/79
(PURWA BALE)
|
3169004000NRG24130720230067893
|
13/07/2023
|
PRATAP SINGH
|
3169004WL004267
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522563
|
|
PRATAP SINGH S/O BAKE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-008-003/108
(PURWA BALE)
|
3169004000NRG24130720230067894
|
13/07/2023
|
Kitab Shree
|
3169004WL004267
|
Kitab Shree
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3781522570
|
|
KITAB SHREE W/O ARVIND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-008-003/119
(PURWA BALE)
|
3169004000NRG24130720230067895
|
13/07/2023
|
SUSHILA DEVI
|
3169004WL004267
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522562
|
|
SHUSHULI DEVI W/O RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-008-003/131
(PURWA BALE)
|
3169004000NRG24130720230067896
|
13/07/2023
|
RAM DAS
|
3169004WL004267
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522582
|
|
RAM DAS S/O VARMADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-008-003/143
(PURWA BALE)
|
3169004000NRG24130720230067897
|
13/07/2023
|
nagendra singh
|
3169004WL004267
|
nagendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522565
|
|
NAGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-008-003/150
(PURWA BALE)
|
3169004000NRG24130720230067900
|
13/07/2023
|
Kishan chandra
|
3169004WL004267
|
Kishan chandra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3781522566
|
|
KISHAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-008-003/153
(PURWA BALE)
|
3169004000NRG24130720230067901
|
13/07/2023
|
KRASHN MURARI
|
3169004WL004267
|
KRASHN MURARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781522567
|
|
KRASHN MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-008-003/160
(PURWA BALE)
|
3169004000NRG24130720230067902
|
13/07/2023
|
SANJAY
|
3169004WL004267
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522572
|
|
SANJAY KUMAR SO RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-008-003/164
(PURWA BALE)
|
3169004000NRG24130720230067903
|
13/07/2023
|
RAJENDRA BABU
|
3169004WL004267
|
RAJENDRA BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522568
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-008-003/176
(PURWA BALE)
|
3169004000NRG24130720230067904
|
13/07/2023
|
JAY SINGH
|
3169004WL004267
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781522569
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-008-003/92
(PURWA BALE)
|
3169004000NRG24130720230067905
|
13/07/2023
|
RAKESH
|
3169004WL004267
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522564
|
|
RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-008-003/94
(PURWA BALE)
|
3169004000NRG24130720230067906
|
13/07/2023
|
RAJ KUMAR
|
3169004WL004267
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522560
|
|
RAJ KUMAR S/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-009-001/168
(BARRU FAFUND)
|
3169004000NRG24130720230067907
|
13/07/2023
|
ARJUN SINGH
|
3169004WL004267
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522578
|
|
ARJUN SINGH S/O SRI GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
UP-69-004-009-001/243
(BARRU FAFUND)
|
3169004000NRG24130720230067912
|
13/07/2023
|
Devendra singh
|
3169004WL004267
|
Devendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522571
|
|
DEVENDRA SINGH S/O VIRENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
UP-69-004-009-001/191
(BARRU FAFUND)
|
3169004000NRG24130720230067908
|
13/07/2023
|
Biraj vihari dixit
|
3169004WL004267
|
Biraj vihari dixit
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522576
|
|
MR BRAJ BIHARI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
UP-69-004-009-001/199
(BARRU FAFUND)
|
3169004000NRG24130720230067910
|
13/07/2023
|
BHUPENDRA SINGH
|
3169004WL004267
|
BHUPENDRA SINGH
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781522573
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|