|
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-69-004-026-002/245
(SEENG PURWA MANA)
|
3169004000NRG24210720230078285
|
21/07/2023
|
KAMALA DEVI
|
3169004WL004723
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383565
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-026-003/102
(SEENG PURWA MANA)
|
3169004000NRG24210720230078286
|
21/07/2023
|
SHYAM VIHARI
|
3169004WL004723
|
SHYAM VIHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965383559
|
|
SHYAM BIHARI S/O KALI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-026-003/14
(SEENG PURWA MANA)
|
3169004000NRG24210720230078287
|
21/07/2023
|
RAM PAL
|
3169004WL004723
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383587
|
|
RAM PAL SO JAGANU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-026-003/202
(SEENG PURWA MANA)
|
3169004000NRG24210720230078289
|
21/07/2023
|
RAJU
|
3169004WL004723
|
RAJU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383561
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-026-003/207
(SEENG PURWA MANA)
|
3169004000NRG24210720230078290
|
21/07/2023
|
TAISIL DAR
|
3169004WL004723
|
TAISIL DAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965383563
|
|
TAHILDAR S/O BENCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-026-003/21
(SEENG PURWA MANA)
|
3169004000NRG24210720230078291
|
21/07/2023
|
Krishan kumar
|
3169004WL004723
|
Krishan kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383582
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-026-003/219
(SEENG PURWA MANA)
|
3169004000NRG24210720230078292
|
21/07/2023
|
FOOL KUMARI
|
3169004WL004723
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383564
|
|
PHOOLKUMARI W/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-026-003/23
(SEENG PURWA MANA)
|
3169004000NRG24210720230078293
|
21/07/2023
|
PREM KUMAR
|
3169004WL004723
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383584
|
|
PREM KUMAR S/O RAM ASARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-026-003/25
(SEENG PURWA MANA)
|
3169004000NRG24210720230078294
|
21/07/2023
|
Kaptan singh
|
3169004WL004723
|
Kaptan singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965383585
|
|
KAPTAN SINGH SO RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-026-003/295
(SEENG PURWA MANA)
|
3169004000NRG24210720230078295
|
21/07/2023
|
RAM BAHADUR
|
3169004WL004723
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383568
|
|
RAM BAHADUR S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-026-003/308
(SEENG PURWA MANA)
|
3169004000NRG24210720230078296
|
21/07/2023
|
RAJ KUMAR
|
3169004WL004723
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383567
|
|
RAJKUMAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-026-003/34
(SEENG PURWA MANA)
|
3169004000NRG24210720230078297
|
21/07/2023
|
Neelam devi
|
3169004WL004723
|
Neelam devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383574
|
|
NEELAM DEVI WO HARGOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-026-003/39
(SEENG PURWA MANA)
|
3169004000NRG24210720230078298
|
21/07/2023
|
MAN SINGH
|
3169004WL004723
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383556
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-026-003/45
(SEENG PURWA MANA)
|
3169004000NRG24210720230078299
|
21/07/2023
|
GHANSHYAM
|
3169004WL004723
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965383553
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-026-003/5
(SEENG PURWA MANA)
|
3169004000NRG24210720230078300
|
21/07/2023
|
SHIV NATH SINGH
|
3169004WL004723
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383581
|
|
Mr. SHIV NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-026-003/60
(SEENG PURWA MANA)
|
3169004000NRG24210720230078301
|
21/07/2023
|
Hori lal
|
3169004WL004723
|
Hori lal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383555
|
|
HORI LAL S/O MAHADEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-026-003/631
(SEENG PURWA MANA)
|
3169004000NRG24210720230078304
|
21/07/2023
|
Jitu
|
3169004WL004723
|
Jitu
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965383575
|
|
JITU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-026-003/65-A
(SEENG PURWA MANA)
|
3169004000NRG24210720230078306
|
21/07/2023
|
Kamlesh kumar
|
3169004WL004723
|
Kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383562
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-026-003/67
(SEENG PURWA MANA)
|
3169004000NRG24210720230078307
|
21/07/2023
|
Rajveer
|
3169004WL004723
|
Rajveer
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383554
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-026-003/79
(SEENG PURWA MANA)
|
3169004000NRG24210720230078308
|
21/07/2023
|
RAM VILASH
|
3169004WL004723
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383557
|
|
RAM VILASH S/O MIHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-026-003/80
(SEENG PURWA MANA)
|
3169004000NRG24210720230078309
|
21/07/2023
|
kailash narayan
|
3169004WL004723
|
kailash narayan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965383560
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-026-003/93
(SEENG PURWA MANA)
|
3169004000NRG24210720230078310
|
21/07/2023
|
Rani devi
|
3169004WL004723
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965383572
|
|
RINAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-026-005/157
(SEENG PURWA MANA)
|
3169004000NRG24210720230078312
|
21/07/2023
|
Kallu
|
3169004WL004723
|
Kallu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383558
|
|
KALLU S/O TEEKA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-026-005/389
(SEENG PURWA MANA)
|
3169004000NRG24210720230078316
|
21/07/2023
|
Anurud kumar
|
3169004WL004723
|
Anurud kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383583
|
|
ANURUDDHA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-026-005/390
(SEENG PURWA MANA)
|
3169004000NRG24210720230078317
|
21/07/2023
|
VIPIN KUMAR
|
3169004WL004723
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383579
|
|
VIPIN S/O RAMASAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-026-005/391
(SEENG PURWA MANA)
|
3169004000NRG24210720230078318
|
21/07/2023
|
Osan singh
|
3169004WL004723
|
Osan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383566
|
|
AUSHAN SINGH S/O DHARM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-026-005/402
(SEENG PURWA MANA)
|
3169004000NRG24210720230078319
|
21/07/2023
|
BIRENDRA SINGH
|
3169004WL004723
|
BIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383586
|
|
VIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SAHAR
|
UP-69-004-026-005/444
(SEENG PURWA MANA)
|
3169004000NRG24210720230078320
|
21/07/2023
|
Rampal
|
3169004WL004723
|
Rampal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965383580
|
|
Mr. RAM . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-026-005/471
(SEENG PURWA MANA)
|
3169004000NRG24210720230078321
|
21/07/2023
|
Anil kumar
|
3169004WL004723
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965383571
|
|
ANIL KUMAR S/O DHARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-026-005/485
(SEENG PURWA MANA)
|
3169004000NRG24210720230078322
|
21/07/2023
|
Ram aasre
|
3169004WL004723
|
Ram aasre
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965383573
|
|
RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-026-005/486
(SEENG PURWA MANA)
|
3169004000NRG24210720230078323
|
21/07/2023
|
Tej singh
|
3169004WL004723
|
Tej singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965383576
|
|
TEJ SINGH SON OF GHARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
UP-69-004-026-003/179
(SEENG PURWA MANA)
|
3169004000NRG24210720230078288
|
21/07/2023
|
Sunil Kumar
|
3169004WL004723
|
Sunil Kumar
|
00089
|
CBIN0284797
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965383569
|
|
SUNEEL KUMAR SO RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-026-003/624
(SEENG PURWA MANA)
|
3169004000NRG24210720230078302
|
21/07/2023
|
Vivek kumar
|
3169004WL004723
|
Vivek kumar
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965383577
|
|
Mr. VIVEK.KUMAR S.O.KRISHAN.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-026-003/635
(SEENG PURWA MANA)
|
3169004000NRG24210720230078305
|
21/07/2023
|
Kuldip kumar
|
3169004WL004723
|
Kuldip kumar
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383578
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-026-005/531
(SEENG PURWA MANA)
|
3169004000NRG24210720230078324
|
21/07/2023
|
KUSHMA DEVI
|
3169004WL004723
|
KUSHMA DEVI
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965383570
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|