|
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-69-004-003-003/391
(PIPRAULI SHIV)
|
3169004000NRG24150920230128445
|
15/09/2023
|
NARENDRA SINGH
|
3169004WL007301
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424845891
|
|
NARENDRA KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
UP-69-004-003-008/194
(PIPRAULI SHIV)
|
3169004000NRG24150920230128446
|
15/09/2023
|
INDRA JEET
|
3169004WL007301
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845885
|
|
INDRAJEET ,,,,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-008/194
(PIPRAULI SHIV)
|
3169004000NRG24150920230128447
|
15/09/2023
|
Seema devi
|
3169004WL007301
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845900
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-008/195
(PIPRAULI SHIV)
|
3169004000NRG24150920230128448
|
15/09/2023
|
RAMANANAD
|
3169004WL007301
|
RAMANANAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424845917
|
|
RAMA NAND S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
SAHAR
|
UP-69-004-003-008/198
(PIPRAULI SHIV)
|
3169004000NRG24150920230128449
|
15/09/2023
|
RAM SINGH
|
3169004WL007301
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424845916
|
|
RAM SINGH S/O NATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-003-008/211
(PIPRAULI SHIV)
|
3169004000NRG24150920230128450
|
15/09/2023
|
JAY CHANDRA
|
3169004WL007301
|
JAY CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424845915
|
|
JAYCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-008/248
(PIPRAULI SHIV)
|
3169004000NRG24150920230128451
|
15/09/2023
|
Sadhana
|
3169004WL007301
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424845902
|
|
SMT SADHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-008/251
(PIPRAULI SHIV)
|
3169004000NRG24150920230128452
|
15/09/2023
|
RAM BALI
|
3169004WL007301
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845884
|
|
RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-008/268
(PIPRAULI SHIV)
|
3169004000NRG24150920230128453
|
15/09/2023
|
RAM MAHESH
|
3169004WL007301
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845913
|
|
RAM MAHESH S/O KINDAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-003-008/313
(PIPRAULI SHIV)
|
3169004000NRG24150920230128454
|
15/09/2023
|
BHARAT SINGH
|
3169004WL007301
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845910
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-003-008/314
(PIPRAULI SHIV)
|
3169004000NRG24150920230128455
|
15/09/2023
|
Ram dulari
|
3169004WL007301
|
Ram dulari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845898
|
|
RAMDULARI WO LATE RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-003-008/316
(PIPRAULI SHIV)
|
3169004000NRG24150920230128456
|
15/09/2023
|
JAL SINGH
|
3169004WL007301
|
JAL SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845911
|
|
JAL SINGH S/O RAM A DIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-008/323
(PIPRAULI SHIV)
|
3169004000NRG24150920230128457
|
15/09/2023
|
RAMESH CHANDRA
|
3169004WL007301
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845889
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-003-008/326
(PIPRAULI SHIV)
|
3169004000NRG24150920230128458
|
15/09/2023
|
ANIL KUMAR
|
3169004WL007301
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424845890
|
|
ANIL KUMAR S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
UP-69-004-003-008/331
(PIPRAULI SHIV)
|
3169004000NRG24150920230128459
|
15/09/2023
|
KUSHMA DEVI
|
3169004WL007301
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424845923
|
|
KUSAMA DEVI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-008/351
(PIPRAULI SHIV)
|
3169004000NRG24150920230128460
|
15/09/2023
|
MOOL CHANDRA
|
3169004WL007301
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424845909
|
|
MOOL CHANDRA S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
UP-69-004-003-008/375
(PIPRAULI SHIV)
|
3169004000NRG24150920230128461
|
15/09/2023
|
LALTA PRASAD
|
3169004WL007301
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845912
|
|
LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-003-008/386
(PIPRAULI SHIV)
|
3169004000NRG24150920230128463
|
15/09/2023
|
SATYA BHAN
|
3169004WL007301
|
SATYA BHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845887
|
|
SATYA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-003-008/393
(PIPRAULI SHIV)
|
3169004000NRG24150920230128464
|
15/09/2023
|
BRAJENDRA SINGH
|
3169004WL007301
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424845921
|
|
BRAJENDRA SINGH RAJPUT S/O PANCHAM LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
SAHAR
|
UP-69-004-003-008/407
(PIPRAULI SHIV)
|
3169004000NRG24150920230128465
|
15/09/2023
|
Rati ram
|
3169004WL007301
|
Rati ram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424845922
|
|
RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-003-008/419
(PIPRAULI SHIV)
|
3169004000NRG24150920230128466
|
15/09/2023
|
RAMBILASH
|
3169004WL007301
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424845904
|
|
RAMVILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-003-008/439
(PIPRAULI SHIV)
|
3169004000NRG24150920230128467
|
15/09/2023
|
Ram babu
|
3169004WL007301
|
Ram babu
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424845896
|
|
RAM BABU S/O SITA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
SAHAR
|
UP-69-004-003-008/569
(PIPRAULI SHIV)
|
3169004000NRG24150920230128469
|
15/09/2023
|
Ram darshani
|
3169004WL007301
|
Ram darshani
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424845919
|
|
RAM DARSHANIYA W/O BENCHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-003-008/744
(PIPRAULI SHIV)
|
3169004000NRG24150920230128471
|
15/09/2023
|
Uramila devi
|
3169004WL007301
|
Uramila devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424845901
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-003-008/773
(PIPRAULI SHIV)
|
3169004000NRG24150920230128473
|
15/09/2023
|
GHANSHYAM SINGH
|
3169004WL007301
|
GHANSHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424845899
|
|
GHANSHYAM SINGH SO BADAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-003-008/775
(PIPRAULI SHIV)
|
3169004000NRG24150920230128474
|
15/09/2023
|
GYAPRASAD
|
3169004WL007301
|
GYAPRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845907
|
|
GYA PRASAD S/O KISHORI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
SAHAR
|
UP-69-004-003-008/874
(PIPRAULI SHIV)
|
3169004000NRG24150920230128476
|
15/09/2023
|
RAM ASARE
|
3169004WL007301
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424845895
|
|
RAM ASHRE SO KUNWAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-003-009/217
(PIPRAULI SHIV)
|
3169004000NRG24150920230128478
|
15/09/2023
|
CHEDI LAL
|
3169004WL007301
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845886
|
|
CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-003-009/270
(PIPRAULI SHIV)
|
3169004000NRG24150920230128479
|
15/09/2023
|
RAMA KANT
|
3169004WL007301
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845914
|
|
RAMAKANT SO LAKHPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-003-009/328
(PIPRAULI SHIV)
|
3169004000NRG24150920230128480
|
15/09/2023
|
ASHA RAM
|
3169004WL007301
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845897
|
|
ASHA RAM SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-003-009/360
(PIPRAULI SHIV)
|
3169004000NRG24150920230128481
|
15/09/2023
|
BRIJENDRA SINGH
|
3169004WL007301
|
BRIJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845888
|
|
BRIJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-003-009/464
(PIPRAULI SHIV)
|
3169004000NRG24150920230128482
|
15/09/2023
|
Rajesh kumar
|
3169004WL007301
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845918
|
|
RAJESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-003-009/743
(PIPRAULI SHIV)
|
3169004000NRG24150920230128483
|
15/09/2023
|
Vinod kumar
|
3169004WL007301
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424845908
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
UP-69-004-003-008/385
(PIPRAULI SHIV)
|
3169004000NRG24150920230128462
|
15/09/2023
|
Sarita Devi
|
3169004WL007301
|
Sarita Devi
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424845920
|
|
SARITA DEVI W/O BALVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
SAHAR
|
UP-69-004-003-008/953
(PIPRAULI SHIV)
|
3169004000NRG24150920230128477
|
15/09/2023
|
Uday pratap singh
|
3169004WL007301
|
Uday pratap singh
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845894
|
|
UDAY PRATAP SINGH S/O DHANI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
SAHAR
|
UP-69-004-003-009/961
(PIPRAULI SHIV)
|
3169004000NRG24150920230128484
|
15/09/2023
|
Sumanlata devi
|
3169004WL007301
|
Sumanlata devi
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845893
|
|
Mr. SUMANLATA . WO DINESH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
UP-69-004-003-008/769
(PIPRAULI SHIV)
|
3169004000NRG24150920230128472
|
15/09/2023
|
JITENDRA KUMAR
|
3169004WL007301
|
JITENDRA KUMAR
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424845892
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
UP-69-004-003-008/449
(PIPRAULI SHIV)
|
3169004000NRG24150920230128468
|
15/09/2023
|
MANOJ KUMAR
|
3169004WL007301
|
MANOJ KUMAR
|
00354
|
PUNB0852400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424845905
|
|
MANOJ KUMAR S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
UP-69-004-003-008/611
(PIPRAULI SHIV)
|
3169004000NRG24150920230128470
|
15/09/2023
|
Guddi devi
|
3169004WL007301
|
Guddi devi
|
00354
|
PUNB0852400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424845906
|
|
GUDDI DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
UP-69-004-003-008/780
(PIPRAULI SHIV)
|
3169004000NRG24150920230128475
|
15/09/2023
|
MITHLESH KUMARI
|
3169004WL007301
|
MITHLESH KUMARI
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424845903
|
|
MITHLESH W/O ITAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|