|
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-69-005-035-003/114
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082256
|
24/07/2023
|
VINOD KUMAR
|
3169005WL004913
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524952
|
|
VINOD KUMAR SHAMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/116
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082257
|
24/07/2023
|
TULA RAM
|
3169005WL004913
|
TULA RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524949
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-035-003/118
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082258
|
24/07/2023
|
DESHRAJ
|
3169005WL004913
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006524955
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-035-003/140
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082259
|
24/07/2023
|
sobran
|
3169005WL004913
|
sobran
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524957
|
|
SOVRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-035-003/149
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082260
|
24/07/2023
|
sheela devi
|
3169005WL004913
|
sheela devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524958
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-035-003/153
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082261
|
24/07/2023
|
ARVIND KUMAR
|
3169005WL004913
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524951
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-035-003/209
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082263
|
24/07/2023
|
KARAN SINGH
|
3169005WL004913
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006524950
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-035-003/222
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082266
|
24/07/2023
|
Laxmi devi
|
3169005WL004913
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524969
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-035-003/277
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082267
|
24/07/2023
|
lali
|
3169005WL004913
|
lali
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006524966
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-035-003/291
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082269
|
24/07/2023
|
SHYAM SUNDER
|
3169005WL004913
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524953
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-035-003/292
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082270
|
24/07/2023
|
SATYA NARAYAN
|
3169005WL004913
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006524968
|
|
SATYA NRAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-035-003/402
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082274
|
24/07/2023
|
Anil kumar
|
3169005WL004913
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524967
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-035-003/408
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082275
|
24/07/2023
|
ARUNA DEVI
|
3169005WL004913
|
ARUNA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006524959
|
|
ARUNA DEVI W/O BHANU PRATAP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-035-003/409
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082276
|
24/07/2023
|
BHAGWAN SINGH PAL
|
3169005WL004913
|
BHAGWAN SINGH PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/07/2023
|
|
4006524964
|
|
BHAGWAN SINGH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJITMAL
|
UP-69-005-035-003/53
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082278
|
24/07/2023
|
shanti devi
|
3169005WL004913
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524954
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-035-003/297
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082271
|
24/07/2023
|
Chandra shekhar
|
3169005WL004913
|
Chandra shekhar
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006524961
|
|
Mr. CHANDRA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-035-003/7
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082280
|
24/07/2023
|
DEEN DAYAL
|
3169005WL004913
|
DEEN DAYAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524956
|
|
DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-035-003/219
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082264
|
24/07/2023
|
Niraj
|
3169005WL004913
|
Niraj
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006524962
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-035-003/289
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082268
|
24/07/2023
|
Radha Devi
|
3169005WL004913
|
Radha Devi
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524963
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-035-003/410
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082277
|
24/07/2023
|
MAMATA
|
3169005WL004913
|
MAMATA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006524960
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-035-003/315
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082272
|
24/07/2023
|
Dharmlata
|
3169005WL004913
|
Dharmlata
|
00468
|
UBIN0569941
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006524965
|
|
MRS DHARAM LATA WO PRABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|