|
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-69-004-033-002/12
(DHUVKARI)
|
3169004000NRG24040720230056811
|
05/07/2023
|
JASKARAN
|
3169004WL003794
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543125
|
|
JAS KARAN S/O DAR SHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-033-002/13
(DHUVKARI)
|
3169004000NRG24040720230056812
|
05/07/2023
|
RAKESH
|
3169004WL003794
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543126
|
|
RAKESH KUMAR S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-033-002/21
(DHUVKARI)
|
3169004000NRG24040720230056815
|
05/07/2023
|
SHYAM SUNDAR
|
3169004WL003794
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543127
|
|
SHYAM SUNDAR S/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-033-002/40
(DHUVKARI)
|
3169004000NRG24040720230056817
|
05/07/2023
|
SUNIL KUMAR
|
3169004WL003794
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543129
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-003/133
(DHUVKARI)
|
3169004000NRG24040720230056821
|
05/07/2023
|
RAM NARESH
|
3169004WL003794
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543138
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-033-003/135
(DHUVKARI)
|
3169004000NRG24040720230056822
|
05/07/2023
|
SHYAM SUNDRA
|
3169004WL003794
|
SHYAM SUNDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543139
|
|
SHYAM SUNDAR S/O ARJUN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
SAHAR
|
UP-69-004-033-003/143
(DHUVKARI)
|
3169004000NRG24040720230056823
|
05/07/2023
|
Vishwnath
|
3169004WL003794
|
Vishwnath
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543141
|
|
VISHWA NATH S/O BHARATSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-033-003/145
(DHUVKARI)
|
3169004000NRG24040720230056824
|
05/07/2023
|
Shiv nath
|
3169004WL003794
|
Shiv nath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955543123
|
|
SHIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-033-003/156
(DHUVKARI)
|
3169004000NRG24040720230056826
|
05/07/2023
|
RAM RATAN
|
3169004WL003794
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3955543122
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-033-003/178
(DHUVKARI)
|
3169004000NRG24040720230056827
|
05/07/2023
|
kailash chandra
|
3169004WL003794
|
kailash chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543140
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-033-003/187
(DHUVKARI)
|
3169004000NRG24040720230056828
|
05/07/2023
|
SURESH
|
3169004WL003794
|
SURESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543142
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-033-003/227
(DHUVKARI)
|
3169004000NRG24040720230056829
|
05/07/2023
|
SHIVPAL SINGH
|
3169004WL003794
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543136
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-033-005/214
(DHUVKARI)
|
3169004000NRG24040720230056834
|
05/07/2023
|
ram chandra
|
3169004WL003794
|
ram chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543133
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-033-005/226
(DHUVKARI)
|
3169004000NRG24040720230056835
|
05/07/2023
|
KALLU
|
3169004WL003794
|
KALLU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955543135
|
|
KALLU ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-033-005/307
(DHUVKARI)
|
3169004000NRG24040720230056836
|
05/07/2023
|
SARVESH ALI
|
3169004WL003794
|
SARVESH ALI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955543137
|
|
Mr. SARVESH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-033-005/521
(DHUVKARI)
|
3169004000NRG24040720230056838
|
05/07/2023
|
AJAY
|
3169004WL003794
|
AJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543143
|
|
AJAY KUMAR S/O PRABHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
SAHAR
|
UP-69-004-033-005/533
(DHUVKARI)
|
3169004000NRG24040720230056839
|
05/07/2023
|
Ravind
|
3169004WL003794
|
Ravind
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543124
|
|
RAVINDRA KUMAR SO RAM LAKAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-033-005/54
(DHUVKARI)
|
3169004000NRG24040720230056840
|
05/07/2023
|
Kailash
|
3169004WL003794
|
Kailash
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955543128
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-033-005/660
(DHUVKARI)
|
3169004000NRG24040720230056841
|
05/07/2023
|
RAM SHANKAR
|
3169004WL003794
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3955543144
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-033-005/87
(DHUVKARI)
|
3169004000NRG24040720230056845
|
05/07/2023
|
ASHARFILAL
|
3169004WL003794
|
ASHARFILAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543132
|
|
ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-033-005/90
(DHUVKARI)
|
3169004000NRG24040720230056847
|
05/07/2023
|
RAM PRAKASH
|
3169004WL003794
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543131
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-033-005/91
(DHUVKARI)
|
3169004000NRG24040720230056848
|
05/07/2023
|
ARVIND
|
3169004WL003794
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543134
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-033-005/94
(DHUVKARI)
|
3169004000NRG24040720230056849
|
05/07/2023
|
LALLU ALI
|
3169004WL003794
|
LALLU ALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955543130
|
|
LALLOO ALI SO SADIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-033-002/10
(DHUVKARI)
|
3169004000NRG24040720230056810
|
05/07/2023
|
Kishan Kumar
|
3169004WL003794
|
Kishan Kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543152
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-033-002/15
(DHUVKARI)
|
3169004000NRG24040720230056814
|
05/07/2023
|
Subhash Chandra
|
3169004WL003794
|
Subhash Chandra
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543148
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-033-002/21
(DHUVKARI)
|
3169004000NRG24040720230056816
|
05/07/2023
|
Pushpa devi
|
3169004WL003794
|
Pushpa devi
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543145
|
|
Mrs. PUSHPA DEVI W/O AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-033-002/42
(DHUVKARI)
|
3169004000NRG24040720230056818
|
05/07/2023
|
RAJESH KUMAR
|
3169004WL003794
|
RAJESH KUMAR
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543149
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-033-003/114
(DHUVKARI)
|
3169004000NRG24040720230056820
|
05/07/2023
|
Guru dayal
|
3169004WL003794
|
Guru dayal
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955543154
|
|
Mr. GURU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-033-003/145
(DHUVKARI)
|
3169004000NRG24040720230056825
|
05/07/2023
|
Mohit kumar
|
3169004WL003794
|
Mohit kumar
|
00089
|
CBIN0284797
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543147
|
|
Mr. MOHIT RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-033-003/916
(DHUVKARI)
|
3169004000NRG24040720230056830
|
05/07/2023
|
Sudha kumari
|
3169004WL003794
|
Sudha kumari
|
00089
|
CBIN0284797
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543158
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-033-003/960
(DHUVKARI)
|
3169004000NRG24040720230056831
|
05/07/2023
|
Sandip kumar
|
3169004WL003794
|
Sandip kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3955543155
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-033-003/961
(DHUVKARI)
|
3169004000NRG24040720230056832
|
05/07/2023
|
Vinod kumar
|
3169004WL003794
|
Vinod kumar
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955543146
|
|
Mr. VINOD KUMAR S/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-033-005/464
(DHUVKARI)
|
3169004000NRG24040720230056837
|
05/07/2023
|
Raj kumar
|
3169004WL003794
|
Raj kumar
|
00089
|
CBIN0284797
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955543121
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-033-005/670
(DHUVKARI)
|
3169004000NRG24040720230056842
|
05/07/2023
|
Govindra
|
3169004WL003794
|
Govindra
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955543156
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-033-005/671
(DHUVKARI)
|
3169004000NRG24040720230056843
|
05/07/2023
|
Anuj kumar
|
3169004WL003794
|
Anuj kumar
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955543150
|
|
ANUJ KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
SAHAR
|
UP-69-004-033-005/671
(DHUVKARI)
|
3169004000NRG24040720230056844
|
05/07/2023
|
Puttidev
|
3169004WL003794
|
Puttidev
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955543157
|
|
Mrs. PUTTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-033-005/881
(DHUVKARI)
|
3169004000NRG24040720230056846
|
05/07/2023
|
Manorama
|
3169004WL003794
|
Manorama
|
00089
|
CBIN0284797
|
690
|
690
|
Processed
|
29/07/2023
|
|
3955543151
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
UP-69-004-033-005/958
(DHUVKARI)
|
3169004000NRG24040720230056850
|
05/07/2023
|
Sudeep kumar
|
3169004WL003794
|
Sudeep kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3955543153
|
|
SUDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|