|
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-69-004-043-001/117
(MUGRIHA)
|
3169004000NRG24060320240234043
|
06/03/2024
|
RAM KUMAR
|
3169004WL014110
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230512
|
|
RAM KUMAR S/O JEET PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-001/20
(MUGRIHA)
|
3169004000NRG24060320240234044
|
06/03/2024
|
Raja babu
|
3169004WL014110
|
Raja babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230510
|
|
RAJA BABU SO CHHAMMI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-001/43
(MUGRIHA)
|
3169004000NRG24060320240234046
|
06/03/2024
|
Vijay bahadur
|
3169004WL014110
|
Vijay bahadur
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230537
|
|
MR VIJAY BAHADUR SO MAIKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-043-001/87
(MUGRIHA)
|
3169004000NRG24060320240234049
|
06/03/2024
|
BHARAT
|
3169004WL014110
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230533
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-001/94
(MUGRIHA)
|
3169004000NRG24060320240234051
|
06/03/2024
|
RAMJI LAL
|
3169004WL014110
|
RAMJI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230508
|
|
RAM JI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-043-002/268
(MUGRIHA)
|
3169004000NRG24060320240234052
|
06/03/2024
|
GYAN KUMARI
|
3169004WL014110
|
GYAN KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230531
|
|
GYAN KUMARI W/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-043-002/309
(MUGRIHA)
|
3169004000NRG24060320240234053
|
06/03/2024
|
Rajesh kumar
|
3169004WL014110
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230519
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-043-002/349
(MUGRIHA)
|
3169004000NRG24060320240234054
|
06/03/2024
|
Narendra kumar
|
3169004WL014110
|
Narendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230521
|
|
NARENDRA KUMAR SO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-043-002/357
(MUGRIHA)
|
3169004000NRG24060320240234055
|
06/03/2024
|
Bablu
|
3169004WL014110
|
Bablu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230526
|
|
BABLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-043-002/36
(MUGRIHA)
|
3169004000NRG24060320240234056
|
06/03/2024
|
Soraj pal
|
3169004WL014110
|
Soraj pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230536
|
|
Suraj Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAHAR
|
UP-69-004-043-002/47
(MUGRIHA)
|
3169004000NRG24060320240234057
|
06/03/2024
|
VINOD KUMAR
|
3169004WL014110
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230535
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-043-003/252
(MUGRIHA)
|
3169004000NRG24060320240234058
|
06/03/2024
|
Suman devi
|
3169004WL014110
|
Suman devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120230539
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-043-003/330
(MUGRIHA)
|
3169004000NRG24060320240234059
|
06/03/2024
|
POOJA
|
3169004WL014110
|
POOJA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120230530
|
|
POOJA WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-043-003/331
(MUGRIHA)
|
3169004000NRG24060320240234060
|
06/03/2024
|
MUKESH NATH
|
3169004WL014110
|
MUKESH NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230504
|
|
MUKESH NATH SO KAPOOR NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-043-003/341
(MUGRIHA)
|
3169004000NRG24060320240234062
|
06/03/2024
|
Sandip nath
|
3169004WL014110
|
Sandip nath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230529
|
|
SANDEEPNATH SO AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-043-003/344
(MUGRIHA)
|
3169004000NRG24060320240234063
|
06/03/2024
|
Pinki devi
|
3169004WL014110
|
Pinki devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120230511
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-043-003/345
(MUGRIHA)
|
3169004000NRG24060320240234064
|
06/03/2024
|
Ravindra nath
|
3169004WL014110
|
Ravindra nath
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120230528
|
|
RAVINDR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-043-003/382
(MUGRIHA)
|
3169004000NRG24060320240234065
|
06/03/2024
|
Tara devi
|
3169004WL014110
|
Tara devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230527
|
|
TARADEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-043-003/383
(MUGRIHA)
|
3169004000NRG24060320240234066
|
06/03/2024
|
Radha devi
|
3169004WL014110
|
Radha devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120230518
|
|
RADHA DEVI WO GHANSHYAM NATH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-043-003/384
(MUGRIHA)
|
3169004000NRG24060320240234067
|
06/03/2024
|
Rinki devi
|
3169004WL014110
|
Rinki devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230522
|
|
RINKI DEVI WO RAMU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-043-003/385
(MUGRIHA)
|
3169004000NRG24060320240234068
|
06/03/2024
|
Kiran devi
|
3169004WL014110
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230538
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-043-003/386
(MUGRIHA)
|
3169004000NRG24060320240234069
|
06/03/2024
|
Rani devi
|
3169004WL014110
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230523
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-043-003/399
(MUGRIHA)
|
3169004000NRG24060320240234070
|
06/03/2024
|
Priyanka devi
|
3169004WL014110
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230520
|
|
PRIYANKA DEVI WO VEERU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-043-003/401
(MUGRIHA)
|
3169004000NRG24060320240234071
|
06/03/2024
|
Kiran devi
|
3169004WL014110
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230525
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-043-003/402
(MUGRIHA)
|
3169004000NRG24060320240234072
|
06/03/2024
|
Preeti
|
3169004WL014110
|
Preeti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230524
|
|
PRITI WO RINKU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-043-004/168
(MUGRIHA)
|
3169004000NRG24060320240234073
|
06/03/2024
|
LAJJARAM
|
3169004WL014110
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230532
|
|
LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-043-004/8
(MUGRIHA)
|
3169004000NRG24060320240234075
|
06/03/2024
|
Vijay bahadur
|
3169004WL014110
|
Vijay bahadur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230534
|
|
VIJAY BAHADUR S/O LALMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-043-004/84
(MUGRIHA)
|
3169004000NRG24060320240234076
|
06/03/2024
|
RAM PAL
|
3169004WL014110
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230543
|
|
RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-043-005/11
(MUGRIHA)
|
3169004000NRG24060320240234077
|
06/03/2024
|
Shyam singh
|
3169004WL014110
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230507
|
|
SHYAM SINGH SO RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-043-005/112
(MUGRIHA)
|
3169004000NRG24060320240234078
|
06/03/2024
|
RAKESH
|
3169004WL014110
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230509
|
|
RAKESH SO RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-043-005/23
(MUGRIHA)
|
3169004000NRG24060320240234079
|
06/03/2024
|
RANVEER
|
3169004WL014110
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230506
|
|
RANADHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-043-005/303
(MUGRIHA)
|
3169004000NRG24060320240234080
|
06/03/2024
|
SUNITA
|
3169004WL014110
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230505
|
|
SUNEETA WO PRADEEP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-043-005/423
(MUGRIHA)
|
3169004000NRG24060320240234081
|
06/03/2024
|
Radha devi
|
3169004WL014110
|
Radha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230513
|
|
RADHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
UP-69-004-043-003/332
(MUGRIHA)
|
3169004000NRG24060320240234061
|
06/03/2024
|
Rajesh nath
|
3169004WL014110
|
Rajesh nath
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230517
|
|
RAJESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
UP-69-004-043-001/116
(MUGRIHA)
|
3169004000NRG24060320240234042
|
06/03/2024
|
SHOPENDRA
|
3169004WL014110
|
SHOPENDRA
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230540
|
|
MR SOPENDRA KUMAR SO AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-043-001/301
(MUGRIHA)
|
3169004000NRG24060320240234045
|
06/03/2024
|
SONA DEVI
|
3169004WL014110
|
SONA DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230515
|
|
MRS SONA DEVI WO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-043-001/88
(MUGRIHA)
|
3169004000NRG24060320240234050
|
06/03/2024
|
Ram milan
|
3169004WL014110
|
Ram milan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230516
|
|
RAM MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
UP-69-004-043-004/378
(MUGRIHA)
|
3169004000NRG24060320240234074
|
06/03/2024
|
Mohit kumar
|
3169004WL014110
|
Mohit kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230514
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
UP-69-004-043-001/5
(MUGRIHA)
|
3169004000NRG24060320240234047
|
06/03/2024
|
Raj kumar
|
3169004WL014110
|
Raj kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120230542
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-043-001/6
(MUGRIHA)
|
3169004000NRG24060320240234048
|
06/03/2024
|
Chhote lal
|
3169004WL014110
|
Chhote lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120230541
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|