|
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-69-004-043-001/206
(MUGRIHA)
|
3169004000NRG24200720230076775
|
21/07/2023
|
Ajeet singh
|
3169004WL004677
|
Ajeet singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962747030
|
|
AJEET SINGH SO MUNEEM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-001/257
(MUGRIHA)
|
3169004000NRG24200720230076776
|
21/07/2023
|
Gyan vati
|
3169004WL004677
|
Gyan vati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747054
|
|
GYAN WATI WO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-001/307
(MUGRIHA)
|
3169004000NRG24200720230076777
|
21/07/2023
|
Kailash
|
3169004WL004677
|
Kailash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747047
|
|
KAILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-043-001/417
(MUGRIHA)
|
3169004000NRG24200720230076778
|
21/07/2023
|
Baldu
|
3169004WL004677
|
Baldu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747043
|
|
BALDU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-001/432
(MUGRIHA)
|
3169004000NRG24200720230076779
|
21/07/2023
|
Vishram
|
3169004WL004677
|
Vishram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747037
|
|
VISHRAM SON OF RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-043-001/445
(MUGRIHA)
|
3169004000NRG24200720230076780
|
21/07/2023
|
Champi kumar
|
3169004WL004677
|
Champi kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747039
|
|
CHAMPI KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
SAHAR
|
UP-69-004-043-001/87
(MUGRIHA)
|
3169004000NRG24200720230076781
|
21/07/2023
|
BHARAT
|
3169004WL004677
|
BHARAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747052
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-043-002/199
(MUGRIHA)
|
3169004000NRG24200720230076782
|
21/07/2023
|
SURESH BABU
|
3169004WL004677
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747025
|
|
SURESH BABU S/O MIDAI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-043-002/268
(MUGRIHA)
|
3169004000NRG24200720230076783
|
21/07/2023
|
GYAN KUMARI
|
3169004WL004677
|
GYAN KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962747029
|
|
GYAN KUMARI W/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-043-002/288
(MUGRIHA)
|
3169004000NRG24200720230076784
|
21/07/2023
|
KAMLESH KUMAR
|
3169004WL004677
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962747038
|
|
KAMLESH KUMAR SO HUBB LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-043-002/291
(MUGRIHA)
|
3169004000NRG24200720230076785
|
21/07/2023
|
sukh lal
|
3169004WL004677
|
sukh lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962747017
|
|
SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-043-002/30
(MUGRIHA)
|
3169004000NRG24200720230076786
|
21/07/2023
|
RAM MILAN
|
3169004WL004677
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962747018
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-043-002/311
(MUGRIHA)
|
3169004000NRG24200720230076787
|
21/07/2023
|
Jaypal singh
|
3169004WL004677
|
Jaypal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747027
|
|
JAI PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-043-002/346
(MUGRIHA)
|
3169004000NRG24200720230076788
|
21/07/2023
|
Prem chandra
|
3169004WL004677
|
Prem chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747044
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-043-002/357
(MUGRIHA)
|
3169004000NRG24200720230076789
|
21/07/2023
|
Bablu
|
3169004WL004677
|
Bablu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747042
|
|
BABLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-043-002/359
(MUGRIHA)
|
3169004000NRG24200720230076790
|
21/07/2023
|
NIRPAT
|
3169004WL004677
|
NIRPAT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962747026
|
|
NIRAPAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-043-002/379
(MUGRIHA)
|
3169004000NRG24200720230076792
|
21/07/2023
|
Pankaj kumar
|
3169004WL004677
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747045
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-043-002/81
(MUGRIHA)
|
3169004000NRG24200720230076793
|
21/07/2023
|
Shyam sundar
|
3169004WL004677
|
Shyam sundar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747053
|
|
SHYAM SUNDAR S/O HEERA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-043-004/140
(MUGRIHA)
|
3169004000NRG24200720230076795
|
21/07/2023
|
SHRI KRISHAN
|
3169004WL004677
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962747028
|
|
MR SHRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-043-004/141
(MUGRIHA)
|
3169004000NRG24200720230076796
|
21/07/2023
|
RAMCHANDRA
|
3169004WL004677
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962747049
|
|
RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-043-004/142-A
(MUGRIHA)
|
3169004000NRG24200720230076797
|
21/07/2023
|
SHIV RAM
|
3169004WL004677
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962747050
|
|
SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-043-004/150
(MUGRIHA)
|
3169004000NRG24200720230076798
|
21/07/2023
|
SYAM BABU
|
3169004WL004677
|
SYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747023
|
|
SHYAM BABU S/O PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-043-004/154
(MUGRIHA)
|
3169004000NRG24200720230076799
|
21/07/2023
|
BALRAM
|
3169004WL004677
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962747051
|
|
BALRAM S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-043-004/168
(MUGRIHA)
|
3169004000NRG24200720230076800
|
21/07/2023
|
LAJJARAM
|
3169004WL004677
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747048
|
|
LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-043-004/323
(MUGRIHA)
|
3169004000NRG24200720230076802
|
21/07/2023
|
DHIRENDRA
|
3169004WL004677
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747040
|
|
DHIRENDRA SO PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-043-004/327
(MUGRIHA)
|
3169004000NRG24200720230076803
|
21/07/2023
|
RAMAUTAR
|
3169004WL004677
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962747031
|
|
RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-043-004/338
(MUGRIHA)
|
3169004000NRG24200720230076805
|
21/07/2023
|
Bhagwan deen
|
3169004WL004677
|
Bhagwan deen
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962747024
|
|
BHAGWAN DIN S/O BACHCHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-043-004/57
(MUGRIHA)
|
3169004000NRG24200720230076810
|
21/07/2023
|
Ganga narayan
|
3169004WL004677
|
Ganga narayan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962747021
|
|
GANGA RAM S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-043-004/71
(MUGRIHA)
|
3169004000NRG24200720230076811
|
21/07/2023
|
RAM DUTT
|
3169004WL004677
|
RAM DUTT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747022
|
|
RAM DUTT SO SADHU,REDHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-043-004/74
(MUGRIHA)
|
3169004000NRG24200720230076812
|
21/07/2023
|
Raman devi
|
3169004WL004677
|
Raman devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962747041
|
|
RAMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-043-005/11
(MUGRIHA)
|
3169004000NRG24200720230076813
|
21/07/2023
|
Shyam singh
|
3169004WL004677
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962747020
|
|
SHYAM SINGH SO RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-043-005/172
(MUGRIHA)
|
3169004000NRG24200720230076814
|
21/07/2023
|
Kamla devi
|
3169004WL004677
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962747046
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-043-005/318
(MUGRIHA)
|
3169004000NRG24200720230076816
|
21/07/2023
|
SHAILENDRA
|
3169004WL004677
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962747019
|
|
SHALENDRA S/O RAM DAS,BHIKHANI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-043-005/414
(MUGRIHA)
|
3169004000NRG24200720230076817
|
21/07/2023
|
Atul kumar
|
3169004WL004677
|
Atul kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747036
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
UP-69-004-043-004/329
(MUGRIHA)
|
3169004000NRG24200720230076804
|
21/07/2023
|
Puttu lal
|
3169004WL004677
|
Puttu lal
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747034
|
|
MR PUTTU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-043-004/378
(MUGRIHA)
|
3169004000NRG24200720230076806
|
21/07/2023
|
Mohit kumar
|
3169004WL004677
|
Mohit kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747032
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-043-004/436
(MUGRIHA)
|
3169004000NRG24200720230076808
|
21/07/2023
|
Gaurav kumar
|
3169004WL004677
|
Gaurav kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962747033
|
|
MR GAURAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-043-004/440
(MUGRIHA)
|
3169004000NRG24200720230076809
|
21/07/2023
|
Saurabh kumar
|
3169004WL004677
|
Saurabh kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962747035
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99590
|
99590
|
|
|
|
|
|
|
|