|
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-69-004-007-004/340
(AGHARA)
|
3169004000NRG24070620230025402
|
08/06/2023
|
Komal singh
|
3169004WL002364
|
Komal singh
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378772
|
|
KOMAL SINGH SO GORELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-007-001/264
(AGHARA)
|
3169004000NRG24070620230025382
|
08/06/2023
|
UMESH
|
3169004WL002364
|
UMESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495378775
|
|
UMESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-007-001/294
(AGHARA)
|
3169004000NRG24070620230025384
|
08/06/2023
|
Manoj Kumar
|
3169004WL002364
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/06/2023
|
|
2495378770
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-007-001/298
(AGHARA)
|
3169004000NRG24070620230025386
|
08/06/2023
|
Manisha
|
3169004WL002364
|
Manisha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378778
|
|
MANISHA ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-007-001/298
(AGHARA)
|
3169004000NRG24070620230025385
|
08/06/2023
|
Vinod singh
|
3169004WL002364
|
Vinod singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378776
|
|
VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-007-001/299
(AGHARA)
|
3169004000NRG24070620230025387
|
08/06/2023
|
Manoj kumar
|
3169004WL002364
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378780
|
|
MANOJ KUMAR SO LALARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-007-001/3
(AGHARA)
|
3169004000NRG24070620230025388
|
08/06/2023
|
Raju
|
3169004WL002364
|
Raju
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495378754
|
|
RAJOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-007-001/32
(AGHARA)
|
3169004000NRG24070620230025390
|
08/06/2023
|
Arun Kumar
|
3169004WL002364
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378765
|
|
ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-007-001/43
(AGHARA)
|
3169004000NRG24070620230025391
|
08/06/2023
|
Shailendra
|
3169004WL002364
|
Shailendra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495378750
|
|
SHAILENDR KUMAR S/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-007-001/49
(AGHARA)
|
3169004000NRG24070620230025392
|
08/06/2023
|
TARAVATI
|
3169004WL002364
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495378777
|
|
Mrs. Taravati Taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-007-001/51
(AGHARA)
|
3169004000NRG24070620230025393
|
08/06/2023
|
MAHABEER
|
3169004WL002364
|
MAHABEER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/06/2023
|
|
2495378755
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-007-001/6
(AGHARA)
|
3169004000NRG24070620230025394
|
08/06/2023
|
amar singh
|
3169004WL002364
|
amar singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378787
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-007-003/87
(AGHARA)
|
3169004000NRG24070620230025398
|
08/06/2023
|
Manju devi
|
3169004WL002364
|
Manju devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495378779
|
|
MANJU DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-007-003/87
(AGHARA)
|
3169004000NRG24070620230025399
|
08/06/2023
|
SHIV PALSINGH
|
3169004WL002364
|
SHIV PALSINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495378753
|
|
SHIV PAL S/O AHIVARAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
SAHAR
|
UP-69-004-007-006/114
(AGHARA)
|
3169004000NRG24070620230025406
|
08/06/2023
|
hari singh
|
3169004WL002364
|
hari singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378764
|
|
HARI SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-007-006/117
(AGHARA)
|
3169004000NRG24070620230025407
|
08/06/2023
|
Dilip kumar
|
3169004WL002364
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378786
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
17
|
SAHAR
|
UP-69-004-007-006/119
(AGHARA)
|
3169004000NRG24070620230025408
|
08/06/2023
|
KAMAL SINGH
|
3169004WL002364
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/06/2023
|
|
2495378757
|
|
KAMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-007-006/120
(AGHARA)
|
3169004000NRG24070620230025409
|
08/06/2023
|
ARTI
|
3169004WL002364
|
ARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378782
|
|
ARTI W/O RAHEESH PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-007-006/122
(AGHARA)
|
3169004000NRG24070620230025410
|
08/06/2023
|
Subhash Chandra
|
3169004WL002364
|
Subhash Chandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495378761
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-007-006/151
(AGHARA)
|
3169004000NRG24070620230025412
|
08/06/2023
|
Mukesh Chandra
|
3169004WL002364
|
Mukesh Chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378766
|
|
MUKESH CHANDRA S/O KADHORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-007-006/166
(AGHARA)
|
3169004000NRG24070620230025413
|
08/06/2023
|
RAM SINGH
|
3169004WL002364
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495378785
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-007-006/169
(AGHARA)
|
3169004000NRG24070620230025414
|
08/06/2023
|
SURESH
|
3169004WL002364
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378758
|
|
SURESH S/O MAIKULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-007-006/171
(AGHARA)
|
3169004000NRG24070620230025415
|
08/06/2023
|
BRIJESH KUMAR
|
3169004WL002364
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378759
|
|
BRAJESH KUMAR S/O SIPAHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-007-006/182
(AGHARA)
|
3169004000NRG24070620230025416
|
08/06/2023
|
DEEP CHANDRA
|
3169004WL002364
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378763
|
|
DEEP CHANDRA RAJPOOT S/O KRISHAN GOPALRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-007-006/194
(AGHARA)
|
3169004000NRG24070620230025417
|
08/06/2023
|
Bhoori Devi
|
3169004WL002364
|
Bhoori Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378760
|
|
BHURI DEVI W/O AWADHESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-007-006/215
(AGHARA)
|
3169004000NRG24070620230025418
|
08/06/2023
|
RAJEEV KUMAR
|
3169004WL002364
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378768
|
|
RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-007-006/218
(AGHARA)
|
3169004000NRG24070620230025419
|
08/06/2023
|
Hari singh
|
3169004WL002364
|
Hari singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378769
|
|
HARI SINGH S/O BALRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-007-006/242
(AGHARA)
|
3169004000NRG24070620230025420
|
08/06/2023
|
Sughar singh
|
3169004WL002364
|
Sughar singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378762
|
|
SUGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-007-006/27
(AGHARA)
|
3169004000NRG24070620230025421
|
08/06/2023
|
Bhagirath
|
3169004WL002364
|
Bhagirath
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378748
|
|
BHAGIRATH S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
SAHAR
|
UP-69-004-007-006/271
(AGHARA)
|
3169004000NRG24070620230025422
|
08/06/2023
|
RAJA BABU
|
3169004WL002364
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378781
|
|
RAJA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-007-006/273
(AGHARA)
|
3169004000NRG24070620230025423
|
08/06/2023
|
BRIJESH KUMAR
|
3169004WL002364
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378756
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-007-006/31
(AGHARA)
|
3169004000NRG24070620230025425
|
08/06/2023
|
ram gopal
|
3169004WL002364
|
ram gopal
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495378743
|
|
RAM GOPALA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-007-006/34
(AGHARA)
|
3169004000NRG24070620230025427
|
08/06/2023
|
ARIVINDRA
|
3169004WL002364
|
ARIVINDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378767
|
|
ARVIND KUMAR SO RADHUWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-007-006/52
(AGHARA)
|
3169004000NRG24070620230025429
|
08/06/2023
|
RAGHUVEER
|
3169004WL002364
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378751
|
|
RAGHUBIR SINGH S/O GHASI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-007-006/53
(AGHARA)
|
3169004000NRG24070620230025430
|
08/06/2023
|
ravindra
|
3169004WL002364
|
ravindra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378747
|
|
RAVINDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-007-006/54
(AGHARA)
|
3169004000NRG24070620230025431
|
08/06/2023
|
Siyaram
|
3169004WL002364
|
Siyaram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495378746
|
|
SIYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-007-006/56
(AGHARA)
|
3169004000NRG24070620230025432
|
08/06/2023
|
Sughar Singh
|
3169004WL002364
|
Sughar Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495378744
|
|
SUDHAR SINGH S/O BECHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-007-006/58
(AGHARA)
|
3169004000NRG24070620230025433
|
08/06/2023
|
KAMAL JEET
|
3169004WL002364
|
KAMAL JEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378742
|
|
KAMAL JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-007-006/6
(AGHARA)
|
3169004000NRG24070620230025434
|
08/06/2023
|
Sanjay
|
3169004WL002364
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495378745
|
|
SANJAYA SINGH S/O VISHAVA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-007-006/67
(AGHARA)
|
3169004000NRG24070620230025436
|
08/06/2023
|
RAM PRAKASH
|
3169004WL002364
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/06/2023
|
|
2495378749
|
|
RAM PRAKASHS/O TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-007-006/89
(AGHARA)
|
3169004000NRG24070620230025437
|
08/06/2023
|
CHHOTE LAL
|
3169004WL002364
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378752
|
|
CHOTAEY LAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
UP-69-004-007-003/339
(AGHARA)
|
3169004000NRG24070620230025395
|
08/06/2023
|
Manoj Kumar Rajput
|
3169004WL002364
|
Manoj Kumar Rajput
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495378771
|
|
MANOJ KUMAR RAJPUT
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
UP-69-004-007-006/324
(AGHARA)
|
3169004000NRG24070620230025426
|
08/06/2023
|
ADESH KUMAR
|
3169004WL002364
|
ADESH KUMAR
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378741
|
|
Mr. ADESH KUMAR S/O BALRAM SINGH KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-007-006/351
(AGHARA)
|
3169004000NRG24070620230025428
|
08/06/2023
|
Durgesh kumar
|
3169004WL002364
|
Durgesh kumar
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378774
|
|
Mr. Durgesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
UP-69-004-007-004/336
(AGHARA)
|
3169004000NRG24070620230025401
|
08/06/2023
|
Kuldeep kumar
|
3169004WL002364
|
Kuldeep kumar
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495378773
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|