|
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-69-004-003-003/827
(PIPRAULI SHIV)
|
3169004000NRG24020220240215791
|
02/02/2024
|
JITENDRA KUMAR
|
3169004WL013082
|
JITENDRA KUMAR
|
00045
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379763
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-002/121
(PIPRAULI SHIV)
|
3169004000NRG24020220240215766
|
02/02/2024
|
Arun kumar
|
3169004WL013082
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379757
|
|
ARUN KUMAR S/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-002/171
(PIPRAULI SHIV)
|
3169004000NRG24020220240215767
|
02/02/2024
|
Jiledar singh
|
3169004WL013082
|
Jiledar singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379785
|
|
JILEYDAR SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-002/95
(PIPRAULI SHIV)
|
3169004000NRG24020220240215769
|
02/02/2024
|
Sushil Kumar
|
3169004WL013082
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379786
|
|
SUSHEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-003-003/176
(PIPRAULI SHIV)
|
3169004000NRG24020220240215770
|
02/02/2024
|
RAMADHAR
|
3169004WL013082
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356379781
|
|
RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-003/177
(PIPRAULI SHIV)
|
3169004000NRG24020220240215771
|
02/02/2024
|
SATISH KUMAR
|
3169004WL013082
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379779
|
|
SATISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-003/310
(PIPRAULI SHIV)
|
3169004000NRG24020220240215773
|
02/02/2024
|
Shiv dutt
|
3169004WL013082
|
Shiv dutt
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356379761
|
|
MR SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-003-003/329
(PIPRAULI SHIV)
|
3169004000NRG24020220240215774
|
02/02/2024
|
Raj kumar
|
3169004WL013082
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379780
|
|
RAJ KUMAR S/O BULAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-003-003/403
(PIPRAULI SHIV)
|
3169004000NRG24020220240215775
|
02/02/2024
|
SHRI DEVI
|
3169004WL013082
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379753
|
|
SHRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-003-003/404
(PIPRAULI SHIV)
|
3169004000NRG24020220240215776
|
02/02/2024
|
SURENDRA SINGH
|
3169004WL013082
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379760
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-003-003/409
(PIPRAULI SHIV)
|
3169004000NRG24020220240215777
|
02/02/2024
|
SUSHIL KUMARA
|
3169004WL013082
|
SUSHIL KUMARA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379787
|
|
SUSHEEL KUMAR S O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-003-003/415
(PIPRAULI SHIV)
|
3169004000NRG24020220240215778
|
02/02/2024
|
Akhilesh Kumar
|
3169004WL013082
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379754
|
|
AKHALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-003/45
(PIPRAULI SHIV)
|
3169004000NRG24020220240215779
|
02/02/2024
|
NAND KISHOR
|
3169004WL013082
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379755
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-003-003/479
(PIPRAULI SHIV)
|
3169004000NRG24020220240215780
|
02/02/2024
|
Rajiv kumar
|
3169004WL013082
|
Rajiv kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379769
|
|
RAJEEV KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-003/49
(PIPRAULI SHIV)
|
3169004000NRG24020220240215781
|
02/02/2024
|
ASHOK KUMAR
|
3169004WL013082
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379778
|
|
ASHOK KUMAR SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-003/573
(PIPRAULI SHIV)
|
3169004000NRG24020220240215783
|
02/02/2024
|
MAHESH CHANDRA
|
3169004WL013082
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379762
|
|
MAHESH CHANDRA S/O MEVA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
SAHAR
|
UP-69-004-003-003/582
(PIPRAULI SHIV)
|
3169004000NRG24020220240215784
|
02/02/2024
|
Sarvesh kumar
|
3169004WL013082
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379782
|
|
SERVESH KUMAR SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-003-003/610
(PIPRAULI SHIV)
|
3169004000NRG24020220240215785
|
02/02/2024
|
Rani devi
|
3169004WL013082
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379767
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-003-003/636
(PIPRAULI SHIV)
|
3169004000NRG24020220240215786
|
02/02/2024
|
Jeepankar
|
3169004WL013082
|
Jeepankar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379783
|
|
Jeepankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAHAR
|
UP-69-004-003-003/829
(PIPRAULI SHIV)
|
3169004000NRG24020220240215792
|
02/02/2024
|
AMAR SINGH
|
3169004WL013082
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356379775
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-003-003/88
(PIPRAULI SHIV)
|
3169004000NRG24020220240215793
|
02/02/2024
|
SHANKARLAL
|
3169004WL013082
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379758
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-003-003/883
(PIPRAULI SHIV)
|
3169004000NRG24020220240215794
|
02/02/2024
|
AMAN
|
3169004WL013082
|
AMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379764
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-003-003/885
(PIPRAULI SHIV)
|
3169004000NRG24020220240215795
|
02/02/2024
|
VIKAS KUMAR
|
3169004WL013082
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379765
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-003-003/978
(PIPRAULI SHIV)
|
3169004000NRG24020220240215798
|
02/02/2024
|
Satyendra
|
3169004WL013082
|
Satyendra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379766
|
|
SATYENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-003-007/133
(PIPRAULI SHIV)
|
3169004000NRG24020220240215799
|
02/02/2024
|
Ganesh shankar
|
3169004WL013082
|
Ganesh shankar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379768
|
|
GANESH SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-003-007/14
(PIPRAULI SHIV)
|
3169004000NRG24020220240215800
|
02/02/2024
|
BASUDEV
|
3169004WL013082
|
BASUDEV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379759
|
|
VASUDEO SO DHAKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-003-007/30
(PIPRAULI SHIV)
|
3169004000NRG24020220240215801
|
02/02/2024
|
Ashwani kumar
|
3169004WL013082
|
Ashwani kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379756
|
|
ASHWANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-003-002/564
(PIPRAULI SHIV)
|
3169004000NRG24020220240215768
|
02/02/2024
|
Afroj
|
3169004WL013082
|
Afroj
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379752
|
|
APHROJ BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-003-003/566
(PIPRAULI SHIV)
|
3169004000NRG24020220240215782
|
02/02/2024
|
SHRI DEVI
|
3169004WL013082
|
SHRI DEVI
|
00089
|
CBIN0280229
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379777
|
|
SHRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-003-003/802
(PIPRAULI SHIV)
|
3169004000NRG24020220240215790
|
02/02/2024
|
RAM CHANDRA
|
3169004WL013082
|
RAM CHANDRA
|
00089
|
CBIN0280229
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379776
|
|
Mr. RAMCHANDRA SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
UP-69-004-003-003/730
(PIPRAULI SHIV)
|
3169004000NRG24020220240215788
|
02/02/2024
|
Pushpendra kumar
|
3169004WL013082
|
Pushpendra kumar
|
00354
|
PUNB0454400
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379771
|
|
PUSHPENDRA KUMAR S/O RAMASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
UP-69-004-003-003/731
(PIPRAULI SHIV)
|
3169004000NRG24020220240215789
|
02/02/2024
|
Ashish Kumar
|
3169004WL013082
|
Ashish Kumar
|
00354
|
PUNB0454400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379772
|
|
ASHISH KUMAR SO RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
UP-69-004-003-003/269
(PIPRAULI SHIV)
|
3169004000NRG24020220240215772
|
02/02/2024
|
Ram Naresh
|
3169004WL013082
|
Ram Naresh
|
00354
|
PUNB0852400
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379770
|
|
RAM NARESH &HEMA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-003-003/638
(PIPRAULI SHIV)
|
3169004000NRG24020220240215787
|
02/02/2024
|
DULLI CHANDRA
|
3169004WL013082
|
DULLI CHANDRA
|
00354
|
PUNB0852400
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356379774
|
|
DULLI CHANDRA SO CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
UP-69-004-003-003/933
(PIPRAULI SHIV)
|
3169004000NRG24020220240215796
|
02/02/2024
|
Rubi devi
|
3169004WL013082
|
Rubi devi
|
00354
|
PUNB0852400
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356379773
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
UP-69-004-003-003/971
(PIPRAULI SHIV)
|
3169004000NRG24020220240215797
|
02/02/2024
|
Chandaa Vati
|
3169004WL013082
|
Chandaa Vati
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356379784
|
|
CHANDRA VATI W/O MAHENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|