|
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-69-004-042-001/101
(BHITRAGAON)
|
3169004000NRG24260820230113269
|
26/08/2023
|
SANTOSH KUMAR
|
3169004WL006466
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068084000
|
|
SANTOSH KUMAR S/O ARJUN LAL,PURWA KANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-001/108
(BHITRAGAON)
|
3169004000NRG24260820230113271
|
26/08/2023
|
RAJENDRA BABU
|
3169004WL006466
|
RAJENDRA BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068083998
|
|
RAJANDRA BABU S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-042-001/109
(BHITRAGAON)
|
3169004000NRG24260820230113273
|
26/08/2023
|
chhoti bitti
|
3169004WL006466
|
chhoti bitti
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
06/11/2023
|
|
7068084037
|
|
CHOTI BITTI WO SHARUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-042-001/109
(BHITRAGAON)
|
3169004000NRG24260820230113272
|
26/08/2023
|
SHAHRUDDEEN
|
3169004WL006466
|
SHAHRUDDEEN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084013
|
|
SHAHRUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-042-001/110
(BHITRAGAON)
|
3169004000NRG24260820230113275
|
26/08/2023
|
AMINA BEGAM
|
3169004WL006466
|
AMINA BEGAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084027
|
|
AMINA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-042-001/110
(BHITRAGAON)
|
3169004000NRG24260820230113274
|
26/08/2023
|
MOVEEN
|
3169004WL006466
|
MOVEEN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068084002
|
|
MOMIN S/O ALLAUDDIN,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-042-001/112
(BHITRAGAON)
|
3169004000NRG24260820230113276
|
26/08/2023
|
ASALAM
|
3169004WL006466
|
ASALAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068084026
|
|
ASALAM MOHD S/O SHAREEF AHAMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-042-001/114
(BHITRAGAON)
|
3169004000NRG24260820230113277
|
26/08/2023
|
RAMU
|
3169004WL006466
|
RAMU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068084001
|
|
RAMU S/O RAM PRAKASH,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-042-001/115
(BHITRAGAON)
|
3169004000NRG24260820230113279
|
26/08/2023
|
Narendra kumar
|
3169004WL006466
|
Narendra kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084007
|
|
NARENDRA KUMAR SO RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-042-001/115
(BHITRAGAON)
|
3169004000NRG24260820230113278
|
26/08/2023
|
RAJ KUMAR
|
3169004WL006466
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068083997
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-042-001/119
(BHITRAGAON)
|
3169004000NRG24260820230113280
|
26/08/2023
|
RAVINRA
|
3169004WL006466
|
RAVINRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068083999
|
|
RAVINDRA KUMAR S/O SHREE RAM,PURWAKANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-042-001/129
(BHITRAGAON)
|
3169004000NRG24260820230113281
|
26/08/2023
|
Alaka devi
|
3169004WL006466
|
Alaka devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068083995
|
|
ALKA DEVI W/O GOVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-042-001/132
(BHITRAGAON)
|
3169004000NRG24260820230113282
|
26/08/2023
|
SHIV SINGH
|
3169004WL006466
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068084008
|
|
SHIV SINGH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-042-001/171
(BHITRAGAON)
|
3169004000NRG24260820230113283
|
26/08/2023
|
INDRESH KUMAR
|
3169004WL006466
|
INDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068084029
|
|
INDRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-042-001/207
(BHITRAGAON)
|
3169004000NRG24260820230113285
|
26/08/2023
|
AMAR SINGH
|
3169004WL006466
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084018
|
|
AMAR SINGNH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-042-001/222
(BHITRAGAON)
|
3169004000NRG24260820230113286
|
26/08/2023
|
RAJESH KUMAR
|
3169004WL006466
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084010
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-042-001/230
(BHITRAGAON)
|
3169004000NRG24260820230113287
|
26/08/2023
|
PRAMOD KUMAR
|
3169004WL006466
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
06/11/2023
|
|
7068084011
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-042-001/276
(BHITRAGAON)
|
3169004000NRG24260820230113288
|
26/08/2023
|
RAM BAHADUR
|
3169004WL006466
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068084017
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
UP-69-004-042-001/277
(BHITRAGAON)
|
3169004000NRG24260820230113289
|
26/08/2023
|
Mahendra singh
|
3169004WL006466
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084019
|
|
MAHENDRA KUMAR S/O RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-042-001/281
(BHITRAGAON)
|
3169004000NRG24260820230113290
|
26/08/2023
|
Md ariph
|
3169004WL006466
|
Md ariph
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
06/11/2023
|
|
7068084024
|
|
MD ARIF SO JAFUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-042-001/289
(BHITRAGAON)
|
3169004000NRG24260820230113291
|
26/08/2023
|
RADHESHYAM
|
3169004WL006466
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084022
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
22
|
SAHAR
|
UP-69-004-042-001/300
(BHITRAGAON)
|
3169004000NRG24260820230113292
|
26/08/2023
|
Dinesh chandra
|
3169004WL006466
|
Dinesh chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084020
|
|
DINESH CHANDRA S/O CHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
SAHAR
|
UP-69-004-042-001/302
(BHITRAGAON)
|
3169004000NRG24260820230113293
|
26/08/2023
|
Alok kumar
|
3169004WL006466
|
Alok kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068084032
|
|
ALOK KUMAR S/O RAJ KUMAR S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-042-001/303
(BHITRAGAON)
|
3169004000NRG24260820230113294
|
26/08/2023
|
Ajay kumar
|
3169004WL006466
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084021
|
|
AJAY KUMAR SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
UP-69-004-042-001/306
(BHITRAGAON)
|
3169004000NRG24260820230113295
|
26/08/2023
|
Arun kumar
|
3169004WL006466
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084038
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAHAR
|
UP-69-004-042-001/309-A
(BHITRAGAON)
|
3169004000NRG24260820230113296
|
26/08/2023
|
CHANDRA SHEKHAR RATHORE
|
3169004WL006466
|
CHANDRA SHEKHAR RATHORE
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068083996
|
|
CHANDRA SHEKHAR RATHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-042-001/333
(BHITRAGAON)
|
3169004000NRG24260820230113297
|
26/08/2023
|
krisan kumar
|
3169004WL006466
|
krisan kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068084033
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-042-001/334
(BHITRAGAON)
|
3169004000NRG24260820230113298
|
26/08/2023
|
SHRI KANT
|
3169004WL006466
|
SHRI KANT
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068084025
|
|
SHRI KANT SO RAJA RAM . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-042-001/337
(BHITRAGAON)
|
3169004000NRG24260820230113300
|
26/08/2023
|
ASHISH KUMAR
|
3169004WL006466
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084023
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-042-001/338
(BHITRAGAON)
|
3169004000NRG24260820230113301
|
26/08/2023
|
ARTI DEVI
|
3169004WL006466
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068084036
|
|
ARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-042-001/359
(BHITRAGAON)
|
3169004000NRG24260820230113302
|
26/08/2023
|
SHAVIR
|
3169004WL006466
|
SHAVIR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068084034
|
|
SHAVIR SO SHAHRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-042-002/193
(BHITRAGAON)
|
3169004000NRG24260820230113303
|
26/08/2023
|
ARUN KUMAR
|
3169004WL006466
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068084031
|
|
ARUN KUMAR SON OF RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-042-002/214
(BHITRAGAON)
|
3169004000NRG24260820230113304
|
26/08/2023
|
shyam singh
|
3169004WL006466
|
shyam singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068084009
|
|
SHYAM SINGH S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-042-002/245
(BHITRAGAON)
|
3169004000NRG24260820230113305
|
26/08/2023
|
ram charan
|
3169004WL006466
|
ram charan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
06/11/2023
|
|
7068084012
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-042-002/266
(BHITRAGAON)
|
3169004000NRG24260820230113306
|
26/08/2023
|
Rajiv kumar
|
3169004WL006466
|
Rajiv kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
06/11/2023
|
|
7068084035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24260820230113308
|
26/08/2023
|
Maya devi
|
3169004WL006466
|
Maya devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068084016
|
|
MAYA DEVI WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24260820230113307
|
26/08/2023
|
SUNDAR LAL
|
3169004WL006466
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068084014
|
|
SUNDAR LAL S/O MAN PHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-042-003/143
(BHITRAGAON)
|
3169004000NRG24260820230113309
|
26/08/2023
|
PRAMOD
|
3169004WL006466
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068084005
|
|
PRAMOD KUMAR S/O BALESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-042-003/178
(BHITRAGAON)
|
3169004000NRG24260820230113310
|
26/08/2023
|
AANNAD
|
3169004WL006466
|
AANNAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068084003
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-042-003/190
(BHITRAGAON)
|
3169004000NRG24260820230113311
|
26/08/2023
|
RAM CHANDRA
|
3169004WL006466
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068084006
|
|
RAM CHANDRA SO SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-042-003/200
(BHITRAGAON)
|
3169004000NRG24260820230113312
|
26/08/2023
|
RAM BABU
|
3169004WL006466
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068084004
|
|
RAM BABU S/O MANPHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24260820230113313
|
26/08/2023
|
PIYUSH KUMAR
|
3169004WL006466
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068084015
|
|
PIYUSH KUMAR S/O BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
UP-69-004-042-001/106
(BHITRAGAON)
|
3169004000NRG24260820230113270
|
26/08/2023
|
Rajesh
|
3169004WL006466
|
Rajesh
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068084030
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
SAHAR
|
UP-69-004-042-001/336
(BHITRAGAON)
|
3169004000NRG24260820230113299
|
26/08/2023
|
MOHIT KUMAR
|
3169004WL006466
|
MOHIT KUMAR
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068084028
|
|
MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|