|
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
|
AJITMAL
|
UP-69-005-042-001/101
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063470
|
09/07/2023
|
MR NAND KISHOR
|
3169005WL004054
|
MR NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850445
|
|
NAND KISHOR S/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-042-001/108
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063473
|
09/07/2023
|
MR RAM NARAYAN
|
3169005WL004054
|
MR RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850460
|
|
RAM NARAYAN S/O TIJOULI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063478
|
09/07/2023
|
JAYRANI
|
3169005WL004054
|
JAYRANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850480
|
|
JAIRANI W/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063476
|
09/07/2023
|
TULSIRAM
|
3169005WL004054
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850459
|
|
TULSI RAM SO RAMJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-042-001/112
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063480
|
09/07/2023
|
KUSHAMA DEVI
|
3169005WL004054
|
KUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850442
|
|
KUSUMA DEVI W/O RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-042-001/112
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063479
|
09/07/2023
|
RAM NARESH
|
3169005WL004054
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850446
|
|
RAM NARESH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-042-001/117
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063483
|
09/07/2023
|
LALARAM
|
3169005WL004054
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850475
|
|
LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-042-001/120
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063485
|
09/07/2023
|
PARSURAM
|
3169005WL004054
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850441
|
|
PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-042-001/122
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063488
|
09/07/2023
|
jagatnarayan
|
3169005WL004054
|
jagatnarayan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850452
|
|
JAGAT NARAYAN S/O HARMUKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-042-001/126
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063491
|
09/07/2023
|
PRAMOD KUMAR
|
3169005WL004054
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850455
|
|
PRAMOD KUMAR S/O SUBEYDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-042-001/131
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063495
|
09/07/2023
|
KAMLESH SINGH
|
3169005WL004054
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850463
|
|
KAMLESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-042-001/133
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063498
|
09/07/2023
|
ajay kumar
|
3169005WL004054
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850481
|
|
Mr. AJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AJITMAL
|
UP-69-005-042-001/133
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063497
|
09/07/2023
|
GYAN SINGH
|
3169005WL004054
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850448
|
|
GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-042-001/135
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063500
|
09/07/2023
|
RAM AVTAR
|
3169005WL004054
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850447
|
|
RAM AUTAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-042-001/143
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063503
|
09/07/2023
|
VINOD KUMAR
|
3169005WL004054
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850439
|
|
VINOD KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-042-001/150
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063508
|
09/07/2023
|
CHHUNNA SINGH
|
3169005WL004054
|
CHHUNNA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850449
|
|
CHHUNNA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-042-001/151
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063509
|
09/07/2023
|
POORAN SINGH
|
3169005WL004054
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850458
|
|
PURAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-042-001/156
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063510
|
09/07/2023
|
MAAN SINGH
|
3169005WL004054
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850450
|
|
MAN SINGH S/O VANVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-042-001/159
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063512
|
09/07/2023
|
SUSHILA DEVI
|
3169005WL004054
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850479
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AJITMAL
|
UP-69-005-042-001/179
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063516
|
09/07/2023
|
PRAVESH KUMAR
|
3169005WL004054
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850474
|
|
PRAVESH KUAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-042-001/185
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063517
|
09/07/2023
|
SAPNA
|
3169005WL004054
|
SAPNA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850478
|
|
SAPNA SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-042-001/199
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063519
|
09/07/2023
|
SARVESH SINGH
|
3169005WL004054
|
SARVESH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850472
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-042-001/205
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063521
|
09/07/2023
|
JANMED SINGH
|
3169005WL004054
|
JANMED SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850484
|
|
JANVED SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-042-001/217
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063523
|
09/07/2023
|
SURESH SINGH
|
3169005WL004054
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850444
|
|
SURESH SINGH S/O RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-042-001/249
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063525
|
09/07/2023
|
SORABH KUMAR
|
3169005WL004054
|
SORABH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850467
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AJITMAL
|
UP-69-005-042-001/257-A
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063526
|
09/07/2023
|
GYANENDRA SINGH
|
3169005WL004054
|
GYANENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850469
|
|
Mr. Gyanendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-042-001/344
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063530
|
09/07/2023
|
MAHESH CHANDRA
|
3169005WL004054
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850471
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-042-001/366
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063531
|
09/07/2023
|
GAURI SHANKAR
|
3169005WL004054
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850470
|
|
GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AJITMAL
|
UP-69-005-042-001/390
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063535
|
09/07/2023
|
kalpana
|
3169005WL004054
|
kalpana
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850477
|
|
KALPANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AJITMAL
|
UP-69-005-042-001/400
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063537
|
09/07/2023
|
RUBI
|
3169005WL004054
|
RUBI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850483
|
|
Mrs. RUBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
31
|
AJITMAL
|
UP-69-005-042-001/145
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063504
|
09/07/2023
|
vimla devi
|
3169005WL004054
|
vimla devi
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850466
|
|
VIMLA DEVI W/O HARI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-042-001/367
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063532
|
09/07/2023
|
SANJAYSINGH
|
3169005WL004054
|
SANJAYSINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850473
|
|
Mr. SANJAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-042-001/374
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063533
|
09/07/2023
|
SHELENDRA SINGH
|
3169005WL004054
|
SHELENDRA SINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850468
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AJITMAL
|
UP-69-005-042-001/382
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063534
|
09/07/2023
|
AJAY PRATAP SINGH
|
3169005WL004054
|
AJAY PRATAP SINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850476
|
|
Mr. AJAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-042-001/102
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063471
|
09/07/2023
|
RAJESH SINGH
|
3169005WL004054
|
RAJESH SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850453
|
|
RAJESH SINGH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AJITMAL
|
UP-69-005-042-001/104
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063472
|
09/07/2023
|
SUNIL KUMAR
|
3169005WL004054
|
SUNIL KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850457
|
|
SUNIL KUMAR S/O RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063477
|
09/07/2023
|
SIPAILAL
|
3169005WL004054
|
SIPAILAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850443
|
|
SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AJITMAL
|
UP-69-005-042-001/114
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063482
|
09/07/2023
|
RAMVEER SINGH
|
3169005WL004054
|
RAMVEER SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850461
|
|
RAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AJITMAL
|
UP-69-005-042-001/121
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063487
|
09/07/2023
|
RADHEY LAL
|
3169005WL004054
|
RADHEY LAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850456
|
|
RADHE LAL SO SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AJITMAL
|
UP-69-005-042-001/123
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063490
|
09/07/2023
|
MAMTA DEVI
|
3169005WL004054
|
MAMTA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850482
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AJITMAL
|
UP-69-005-042-001/128
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063493
|
09/07/2023
|
SIYARAM
|
3169005WL004054
|
SIYARAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850454
|
|
SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AJITMAL
|
UP-69-005-042-001/137
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063501
|
09/07/2023
|
RADHEY SHYAM
|
3169005WL004054
|
RADHEY SHYAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850451
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AJITMAL
|
UP-69-005-042-001/159
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063511
|
09/07/2023
|
RAMESH CHANDRA
|
3169005WL004054
|
RAMESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850462
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AJITMAL
|
UP-69-005-042-001/178
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063515
|
09/07/2023
|
KAPTAN SINGH
|
3169005WL004054
|
KAPTAN SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850464
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJITMAL
|
UP-69-005-042-001/216
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063522
|
09/07/2023
|
DHEERAJ SINGH
|
3169005WL004054
|
DHEERAJ SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408850440
|
|
DHIR SINGH S/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AJITMAL
|
UP-69-005-042-001/232
(SIMAR KA NAGLA)
|
3169005000NRG24090720230063524
|
09/07/2023
|
MALKHAN SINGH
|
3169005WL004054
|
MALKHAN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408850465
|
|
MALKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|