|
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-69-004-003-001/207
(PIPRAULI SHIV)
|
3169004000NRG24231220230187026
|
23/12/2023
|
KAMLESH KUMAR
|
3169004WL011598
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198903
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-001/231
(PIPRAULI SHIV)
|
3169004000NRG24231220230187028
|
23/12/2023
|
Jag rani
|
3169004WL011598
|
Jag rani
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198896
|
|
JAG RANI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-001/231
(PIPRAULI SHIV)
|
3169004000NRG24231220230187027
|
23/12/2023
|
Ram prasad
|
3169004WL011598
|
Ram prasad
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198897
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-003-001/232
(PIPRAULI SHIV)
|
3169004000NRG24231220230187029
|
23/12/2023
|
BHARAT SINGH
|
3169004WL011598
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198899
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-003-001/232
(PIPRAULI SHIV)
|
3169004000NRG24231220230187030
|
23/12/2023
|
Shila devi
|
3169004WL011598
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198915
|
|
SHEELA DEVI WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-001/242
(PIPRAULI SHIV)
|
3169004000NRG24231220230187031
|
23/12/2023
|
DESH RAJ
|
3169004WL011598
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198904
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-001/265
(PIPRAULI SHIV)
|
3169004000NRG24231220230187032
|
23/12/2023
|
RAM PRAKASH
|
3169004WL011598
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941198907
|
|
RAMPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-001/273
(PIPRAULI SHIV)
|
3169004000NRG24231220230187033
|
23/12/2023
|
AMIT KUMAR
|
3169004WL011598
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941198905
|
|
AMIT KUMAR SO RAMA DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-001/297
(PIPRAULI SHIV)
|
3169004000NRG24231220230187034
|
23/12/2023
|
MANOJ KUMAR
|
3169004WL011598
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198906
|
|
MANOJ KUAMR SO JAG DISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-003-001/480
(PIPRAULI SHIV)
|
3169004000NRG24231220230187035
|
23/12/2023
|
KALLU
|
3169004WL011598
|
KALLU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198908
|
|
KALLOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-003-001/502
(PIPRAULI SHIV)
|
3169004000NRG24231220230187037
|
23/12/2023
|
AVADESH KUMAR
|
3169004WL011598
|
AVADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198909
|
|
AVDHESH KUMAR SO RADHA KRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-003-001/56
(PIPRAULI SHIV)
|
3169004000NRG24231220230187038
|
23/12/2023
|
Malti devi
|
3169004WL011598
|
Malti devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941198898
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-001/606
(PIPRAULI SHIV)
|
3169004000NRG24231220230187040
|
23/12/2023
|
RINKI DEVI
|
3169004WL011598
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941198911
|
|
RINKI DEVI W/O UMA SANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-003-001/615
(PIPRAULI SHIV)
|
3169004000NRG24231220230187042
|
23/12/2023
|
SEEMA DEVI
|
3169004WL011598
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941198914
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-001/635
(PIPRAULI SHIV)
|
3169004000NRG24231220230187043
|
23/12/2023
|
Poonam Devi
|
3169004WL011598
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198918
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-001/64
(PIPRAULI SHIV)
|
3169004000NRG24231220230187045
|
23/12/2023
|
NEK RAM
|
3169004WL011598
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198902
|
|
NEK RAM S/O REVATI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
SAHAR
|
UP-69-004-003-001/644
(PIPRAULI SHIV)
|
3169004000NRG24231220230187046
|
23/12/2023
|
SARALA DEVI
|
3169004WL011598
|
SARALA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198910
|
|
SARLA W/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-003-001/648
(PIPRAULI SHIV)
|
3169004000NRG24231220230187047
|
23/12/2023
|
MADHU DEVI
|
3169004WL011598
|
MADHU DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198916
|
|
MADHU DEVI WO KOMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-003-001/67
(PIPRAULI SHIV)
|
3169004000NRG24231220230187049
|
23/12/2023
|
Mithlesh kumari
|
3169004WL011598
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941198912
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-003-001/67
(PIPRAULI SHIV)
|
3169004000NRG24231220230187048
|
23/12/2023
|
Ram vilash
|
3169004WL011598
|
Ram vilash
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198901
|
|
RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-003-001/679
(PIPRAULI SHIV)
|
3169004000NRG24231220230187050
|
23/12/2023
|
Sadhana
|
3169004WL011598
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198917
|
|
SADHANA W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-003-001/680
(PIPRAULI SHIV)
|
3169004000NRG24231220230187051
|
23/12/2023
|
Ramesh chandra chaudhri
|
3169004WL011598
|
Ramesh chandra chaudhri
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198900
|
|
RAMESH CHANDRA S/O KANHAIYA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
SAHAR
|
UP-69-004-003-001/735
(PIPRAULI SHIV)
|
3169004000NRG24231220230187052
|
23/12/2023
|
Kushma Devi
|
3169004WL011598
|
Kushma Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198919
|
|
KUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-003-001/606
(PIPRAULI SHIV)
|
3169004000NRG24231220230187039
|
23/12/2023
|
UMA SHANKAR
|
3169004WL011598
|
UMA SHANKAR
|
00089
|
CBIN0280229
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941198895
|
|
UMA SANKER S/O RAM PRATAP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
SAHAR
|
UP-69-004-003-001/614
(PIPRAULI SHIV)
|
3169004000NRG24231220230187041
|
23/12/2023
|
MAYA DEVI
|
3169004WL011598
|
MAYA DEVI
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941198894
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-003-001/639
(PIPRAULI SHIV)
|
3169004000NRG24231220230187044
|
23/12/2023
|
AMIT KUMAR
|
3169004WL011598
|
AMIT KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941198913
|
|
AMIT SINGH S/O MAJBOOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|