|
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-69-004-047-002/103
(ORON)
|
3169004000NRG24240120240210702
|
24/01/2024
|
Hari babu
|
3169004WL012824
|
Hari babu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349115909
|
|
MR HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-047-002/104
(ORON)
|
3169004000NRG24240120240210703
|
24/01/2024
|
SURAJ PRATAP
|
3169004WL012824
|
SURAJ PRATAP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349115892
|
|
SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-047-002/109
(ORON)
|
3169004000NRG24240120240210704
|
24/01/2024
|
Sarala devi
|
3169004WL012824
|
Sarala devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115905
|
|
SARALA DEVI W/O RAM MILAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
SAHAR
|
UP-69-004-047-002/138
(ORON)
|
3169004000NRG24240120240210705
|
24/01/2024
|
Laungshri
|
3169004WL012824
|
Laungshri
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115898
|
|
LONG SHREE WO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-047-002/140
(ORON)
|
3169004000NRG24240120240210706
|
24/01/2024
|
Saraman
|
3169004WL012824
|
Saraman
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115884
|
|
SARMAN KUMAR S/O HEERA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-047-002/140
(ORON)
|
3169004000NRG24240120240210707
|
24/01/2024
|
USA DEVI
|
3169004WL012824
|
USA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115902
|
|
USHA DEVI WO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-047-002/163
(ORON)
|
3169004000NRG24240120240210709
|
24/01/2024
|
amresh kumar
|
3169004WL012824
|
amresh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349115893
|
|
AMRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-047-002/163
(ORON)
|
3169004000NRG24240120240210708
|
24/01/2024
|
RAM BABU
|
3169004WL012824
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349115891
|
|
RAM BABU SO KALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-047-002/166
(ORON)
|
3169004000NRG24240120240210710
|
24/01/2024
|
Rima
|
3169004WL012824
|
Rima
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349115911
|
|
REEMA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-047-002/168
(ORON)
|
3169004000NRG24240120240210711
|
24/01/2024
|
VIMALA DEVI
|
3169004WL012824
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115899
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-047-002/198
(ORON)
|
3169004000NRG24240120240210712
|
24/01/2024
|
RAM KEWAL
|
3169004WL012824
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115894
|
|
RAM KEWAL SO LAJJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-047-002/198
(ORON)
|
3169004000NRG24240120240210713
|
24/01/2024
|
ram vati
|
3169004WL012824
|
ram vati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115900
|
|
RAMWATI WO RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-047-002/203
(ORON)
|
3169004000NRG24240120240210715
|
24/01/2024
|
Fulan devi
|
3169004WL012824
|
Fulan devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115904
|
|
FULAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-047-002/203
(ORON)
|
3169004000NRG24240120240210714
|
24/01/2024
|
MANFOOL
|
3169004WL012824
|
MANFOOL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115895
|
|
MANPHUL SO KALIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-047-002/204
(ORON)
|
3169004000NRG24240120240210716
|
24/01/2024
|
GORELAL
|
3169004WL012824
|
GORELAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115889
|
|
GORE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
UP-69-004-047-002/210
(ORON)
|
3169004000NRG24240120240210717
|
24/01/2024
|
Hari Ram
|
3169004WL012824
|
Hari Ram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115907
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-047-002/277
(ORON)
|
3169004000NRG24240120240210718
|
24/01/2024
|
ANNAD KUMAR
|
3169004WL012824
|
ANNAD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349115885
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-047-002/300
(ORON)
|
3169004000NRG24240120240210719
|
24/01/2024
|
SHIV NAYAK
|
3169004WL012824
|
SHIV NAYAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115886
|
|
SHIVNAYAK S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
UP-69-004-047-002/466
(ORON)
|
3169004000NRG24240120240210721
|
24/01/2024
|
Kaptan Singh
|
3169004WL012824
|
Kaptan Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115903
|
|
KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-047-002/466
(ORON)
|
3169004000NRG24240120240210722
|
24/01/2024
|
Sona Devi
|
3169004WL012824
|
Sona Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115901
|
|
SONA DEVI WO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-047-002/524
(ORON)
|
3169004000NRG24240120240210724
|
24/01/2024
|
Gulab Singh
|
3169004WL012824
|
Gulab Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115906
|
|
GULAB SINGH S/O BAL RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-047-002/551
(ORON)
|
3169004000NRG24240120240210725
|
24/01/2024
|
Ram kishor
|
3169004WL012824
|
Ram kishor
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115896
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-047-002/551
(ORON)
|
3169004000NRG24240120240210726
|
24/01/2024
|
Rubi devi
|
3169004WL012824
|
Rubi devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115908
|
|
RUBI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-047-002/70
(ORON)
|
3169004000NRG24240120240210727
|
24/01/2024
|
JAGRAM
|
3169004WL012824
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115890
|
|
JAGRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-047-002/71
(ORON)
|
3169004000NRG24240120240210729
|
24/01/2024
|
CHHUNNI DEVI
|
3169004WL012824
|
CHHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349115897
|
|
CHUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-047-002/71
(ORON)
|
3169004000NRG24240120240210728
|
24/01/2024
|
KALLU
|
3169004WL012824
|
KALLU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115888
|
|
KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-047-002/87
(ORON)
|
3169004000NRG24240120240210730
|
24/01/2024
|
VINAY KUMAR
|
3169004WL012824
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115887
|
|
RAM JEET S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-047-002/461
(ORON)
|
3169004000NRG24240120240210720
|
24/01/2024
|
Suresh chandra
|
3169004WL012824
|
Suresh chandra
|
00415
|
SBIN0012867
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349115883
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-047-002/468
(ORON)
|
3169004000NRG24240120240210723
|
24/01/2024
|
Sandip Kumar
|
3169004WL012824
|
Sandip Kumar
|
00415
|
SBIN0012867
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349115910
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|