|
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
|
SUAR
|
UP-11-001-006-001/45
(MILAK NAUKHARID)
|
3111001000NRG24110720230140518
|
13/07/2023
|
ARVIND KUMAR
|
3111001WL007960
|
ARVIND KUMAR
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785704032
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-006-001/53
(MILAK NAUKHARID)
|
3111001000NRG24110720230140519
|
13/07/2023
|
ARUN KUMAR
|
3111001WL007960
|
ARUN KUMAR
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785704012
|
|
ARUN KUMAR S/O HAR GYAN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-006-001/65
(MILAK NAUKHARID)
|
3111001000NRG24110720230140520
|
13/07/2023
|
JAGEER SINGH
|
3111001WL007960
|
JAGEER SINGH
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785704031
|
|
JGIR SINGH S/O BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-076-001/104
(DHANORI)
|
3111001076NRG24130720230145016
|
13/07/2023
|
mahender
|
3111001076WL008152
|
mahender
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703996
|
|
MAHENDRA SINGH S/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-076-001/123
(DHANORI)
|
3111001076NRG24130720230145018
|
13/07/2023
|
CHHATER PAL
|
3111001076WL008152
|
CHHATER PAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703994
|
|
CHATRA PAL S/O JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-076-001/125-D
(DHANORI)
|
3111001076NRG24130720230145019
|
13/07/2023
|
JASBANT
|
3111001076WL008152
|
JASBANT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703991
|
|
JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-076-001/146
(DHANORI)
|
3111001076NRG24130720230145020
|
13/07/2023
|
MANGALI
|
3111001076WL008152
|
MANGALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704005
|
|
MANGAL SAIN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-076-001/148
(DHANORI)
|
3111001076NRG24130720230145021
|
13/07/2023
|
HARKISHAN
|
3111001076WL008152
|
HARKISHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704021
|
|
HARKISHAN SO DHARAM PAL
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-076-001/202
(DHANORI)
|
3111001076NRG24130720230145022
|
13/07/2023
|
TEJPAL
|
3111001076WL008152
|
TEJPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704000
|
|
Tej Pal
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-076-001/203
(DHANORI)
|
3111001076NRG24130720230145023
|
13/07/2023
|
DHERAJPAL
|
3111001076WL008152
|
DHERAJPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704024
|
|
DHIRAJ PAL S/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-076-001/207
(DHANORI)
|
3111001076NRG24130720230145024
|
13/07/2023
|
MUNAVVAR
|
3111001076WL008152
|
MUNAVVAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704022
|
|
MUNABBAR SO SADAN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-076-001/26
(DHANORI)
|
3111001076NRG24130720230145025
|
13/07/2023
|
sonu
|
3111001076WL008152
|
sonu
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704026
|
|
SONU S/O YADAV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-076-001/30
(DHANORI)
|
3111001076NRG24130720230145026
|
13/07/2023
|
ATER SINGH
|
3111001076WL008152
|
ATER SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704025
|
|
ATAR SINGH S/O JHUNEE SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-076-001/312
(DHANORI)
|
3111001076NRG24130720230145027
|
13/07/2023
|
ALI AHMAD
|
3111001076WL008152
|
ALI AHMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703989
|
|
ALI AHMAD
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-076-001/33
(DHANORI)
|
3111001076NRG24130720230145028
|
13/07/2023
|
ravi
|
3111001076WL008152
|
ravi
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703992
|
|
RAVI KANT S/O ANAND SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-076-001/332
(DHANORI)
|
3111001076NRG24130720230145029
|
13/07/2023
|
JAGDEES
|
3111001076WL008152
|
JAGDEES
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703995
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-076-001/38
(DHANORI)
|
3111001076NRG24130720230145030
|
13/07/2023
|
MAHESH
|
3111001076WL008152
|
MAHESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704027
|
|
MAHESH S/O JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-076-001/404
(DHANORI)
|
3111001076NRG24130720230145031
|
13/07/2023
|
DINESH
|
3111001076WL008152
|
DINESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704030
|
|
DINESH KUMAR S/O PREM SHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-076-001/498
(DHANORI)
|
3111001076NRG24130720230145032
|
13/07/2023
|
ROHIT
|
3111001076WL008152
|
ROHIT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704023
|
|
ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-076-001/531
(DHANORI)
|
3111001076NRG24130720230145033
|
13/07/2023
|
MUKESH
|
3111001076WL008152
|
MUKESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703999
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-076-001/535
(DHANORI)
|
3111001076NRG24130720230145034
|
13/07/2023
|
PRADUM KUMAR
|
3111001076WL008152
|
PRADUM KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704020
|
|
Prdoom Kumar
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-076-001/553
(DHANORI)
|
3111001076NRG24130720230145035
|
13/07/2023
|
VIKAS
|
3111001076WL008152
|
VIKAS
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704018
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-076-001/556
(DHANORI)
|
3111001076NRG24130720230144992
|
13/07/2023
|
PAPPU
|
3111001076WL008151
|
PAPPU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704017
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-076-001/561
(DHANORI)
|
3111001076NRG24130720230144993
|
13/07/2023
|
MUKESH
|
3111001076WL008151
|
MUKESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704019
|
|
MUKESH KUMAR SO HIRDEY SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-076-001/574
(DHANORI)
|
3111001076NRG24130720230144994
|
13/07/2023
|
PAPPU
|
3111001076WL008151
|
PAPPU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704003
|
|
PAPPU SINGH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-076-001/576
(DHANORI)
|
3111001076NRG24130720230144995
|
13/07/2023
|
VIKASH
|
3111001076WL008151
|
VIKASH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704006
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-076-001/58
(DHANORI)
|
3111001076NRG24130720230144996
|
13/07/2023
|
RUPI
|
3111001076WL008151
|
RUPI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704028
|
|
ROOP KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-076-001/586
(DHANORI)
|
3111001076NRG24130720230144997
|
13/07/2023
|
RAMESH
|
3111001076WL008151
|
RAMESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704007
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-076-001/602
(DHANORI)
|
3111001076NRG24130720230144999
|
13/07/2023
|
SUKH LAL
|
3111001076WL008151
|
SUKH LAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704002
|
|
SUKH LAL SO RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-076-001/63
(DHANORI)
|
3111001076NRG24130720230145000
|
13/07/2023
|
NARENDRA
|
3111001076WL008151
|
NARENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703990
|
|
NARENDER S/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-076-001/647
(DHANORI)
|
3111001076NRG24130720230145002
|
13/07/2023
|
VISHAL
|
3111001076WL008151
|
VISHAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704009
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-076-001/708
(DHANORI)
|
3111001076NRG24130720230145004
|
13/07/2023
|
VIJENDRA
|
3111001076WL008151
|
VIJENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704001
|
|
Vijendra Kumar
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-076-001/709
(DHANORI)
|
3111001076NRG24130720230145005
|
13/07/2023
|
PADAM SINGH
|
3111001076WL008151
|
PADAM SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704004
|
|
Padam Singh
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-076-001/712
(DHANORI)
|
3111001076NRG24130720230145006
|
13/07/2023
|
DARMENDRA
|
3111001076WL008151
|
DARMENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703988
|
|
DHARMEDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-076-001/790
(DHANORI)
|
3111001076NRG24130720230145007
|
13/07/2023
|
VINOD
|
3111001076WL008151
|
VINOD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703997
|
|
VINOD SO KISHOR
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-076-001/791
(DHANORI)
|
3111001076NRG24130720230145008
|
13/07/2023
|
LALTAPRSAD
|
3111001076WL008151
|
LALTAPRSAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704033
|
|
Lalta Prasad
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-076-001/818
(DHANORI)
|
3111001076NRG24130720230145009
|
13/07/2023
|
ROHITKUMAR
|
3111001076WL008151
|
ROHITKUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704010
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUAR
|
UP-11-001-076-001/82
(DHANORI)
|
3111001076NRG24130720230145010
|
13/07/2023
|
raghuveer
|
3111001076WL008151
|
raghuveer
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703993
|
|
RAGHUVEER S/O HAZARI LAL
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-076-001/870
(DHANORI)
|
3111001076NRG24130720230145011
|
13/07/2023
|
SURESH SINGH
|
3111001076WL008151
|
SURESH SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704008
|
|
Suresh Singh
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-076-001/871
(DHANORI)
|
3111001076NRG24130720230145012
|
13/07/2023
|
MADAN
|
3111001076WL008151
|
MADAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704011
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-076-001/873
(DHANORI)
|
3111001076NRG24130720230145014
|
13/07/2023
|
SATISH KUMAR
|
3111001076WL008151
|
SATISH KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785703998
|
|
SATISH KUMAR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-076-001/91
(DHANORI)
|
3111001076NRG24130720230145015
|
13/07/2023
|
MUNEESH
|
3111001076WL008151
|
MUNEESH
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3785704029
|
|
MUNISH S/O TIKA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-028-001/740
(LAMBAKHERA)
|
3111001028NRG24130720230144438
|
13/07/2023
|
Gyan Singh
|
3111001028WL008131
|
Gyan Singh
|
00045
|
BARB0TANDAX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785703987
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-028-001/714
(LAMBAKHERA)
|
3111001028NRG24130720230144436
|
13/07/2023
|
Sateesh
|
3111001028WL008131
|
Sateesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785704015
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-028-001/740
(LAMBAKHERA)
|
3111001028NRG24130720230144437
|
13/07/2023
|
Poonam
|
3111001028WL008131
|
Poonam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785704016
|
|
POONAM WO GYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-076-001/691
(DHANORI)
|
3111001076NRG24130720230145003
|
13/07/2023
|
JAY PAL
|
3111001076WL008151
|
JAY PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704013
|
|
JAI PAL S/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-076-001/872
(DHANORI)
|
3111001076NRG24130720230145013
|
13/07/2023
|
SARVESH
|
3111001076WL008151
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785704014
|
|
SARVESH KUMAR SO DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|