|
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-69-005-061-001/114
(BEEGHEPUR)
|
3169005000NRG23090420230210495
|
15/04/2023
|
BHAGIRATH
|
3169005WL013727
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798042
|
|
BHAGIRAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-061-001/151
(BEEGHEPUR)
|
3169005000NRG23090420230210496
|
15/04/2023
|
SATYA PRAKASH
|
3169005WL013727
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798054
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-061-001/267
(BEEGHEPUR)
|
3169005000NRG23090420230210502
|
15/04/2023
|
Pramod Kumar
|
3169005WL013727
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798041
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-061-001/269
(BEEGHEPUR)
|
3169005000NRG23090420230210503
|
15/04/2023
|
Raj veer
|
3169005WL013727
|
Raj veer
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
03/05/2023
|
|
1175798047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AJITMAL
|
UP-69-005-061-001/351
(BEEGHEPUR)
|
3169005000NRG23090420230210505
|
15/04/2023
|
Shyam Singh
|
3169005WL013727
|
Shyam Singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798048
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-061-001/55
(BEEGHEPUR)
|
3169005000NRG23090420230210506
|
15/04/2023
|
lajja vati
|
3169005WL013727
|
lajja vati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798051
|
|
LAJJAWATI W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-061-001/72
(BEEGHEPUR)
|
3169005000NRG23090420230210507
|
15/04/2023
|
mr PARMATMA SINGH
|
3169005WL013727
|
mr PARMATMA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798057
|
|
PARMATMA SINGH SO JAISI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-061-001/93
(BEEGHEPUR)
|
3169005000NRG23090420230210509
|
15/04/2023
|
DEVENDRA KUMAR
|
3169005WL013727
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798052
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-061-002/1
(BEEGHEPUR)
|
3169005000NRG23090420230210510
|
15/04/2023
|
KISHUN CHANDRA
|
3169005WL013727
|
KISHUN CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798044
|
|
KISHUN CHANDRA SO KASHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-061-002/157
(BEEGHEPUR)
|
3169005000NRG23090420230210511
|
15/04/2023
|
mr krishna bihari
|
3169005WL013727
|
mr krishna bihari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798040
|
|
Mr. KRISHAN BIHARI S/O SALIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-061-002/175
(BEEGHEPUR)
|
3169005000NRG23090420230210512
|
15/04/2023
|
mr jay praksh
|
3169005WL013727
|
mr jay praksh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798059
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-061-002/265
(BEEGHEPUR)
|
3169005000NRG23090420230210514
|
15/04/2023
|
Jay Karan
|
3169005WL013727
|
Jay Karan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798049
|
|
JAY KARAN SINGH S/O PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-061-002/269
(BEEGHEPUR)
|
3169005000NRG23090420230210515
|
15/04/2023
|
Praveen Kumar
|
3169005WL013727
|
Praveen Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798046
|
|
PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-061-002/270
(BEEGHEPUR)
|
3169005000NRG23090420230210516
|
15/04/2023
|
Jagula devi
|
3169005WL013727
|
Jagula devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798050
|
|
JAGULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-061-002/274
(BEEGHEPUR)
|
3169005000NRG23090420230210517
|
15/04/2023
|
BRAJESH KUMAR
|
3169005WL013727
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798045
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-061-001/154
(BEEGHEPUR)
|
3169005000NRG23090420230210497
|
15/04/2023
|
AHIVARAN SINGH
|
3169005WL013727
|
AHIVARAN SINGH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798058
|
|
AHIBARAN SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-061-001/169
(BEEGHEPUR)
|
3169005000NRG23090420230210498
|
15/04/2023
|
AKHILESH KUMARI
|
3169005WL013727
|
AKHILESH KUMARI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798060
|
|
AKHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-061-001/2
(BEEGHEPUR)
|
3169005000NRG23090420230210499
|
15/04/2023
|
SHIVRAM
|
3169005WL013727
|
SHIVRAM
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798043
|
|
SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-061-001/217
(BEEGHEPUR)
|
3169005000NRG23090420230210500
|
15/04/2023
|
FATEH SINGH
|
3169005WL013727
|
FATEH SINGH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1175798055
|
|
FATEH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-061-001/30
(BEEGHEPUR)
|
3169005000NRG23090420230210504
|
15/04/2023
|
AMAR SINGH
|
3169005WL013727
|
AMAR SINGH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798053
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-061-001/75
(BEEGHEPUR)
|
3169005000NRG23090420230210508
|
15/04/2023
|
KUNVAR SINGH
|
3169005WL013727
|
KUNVAR SINGH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1175798056
|
|
KUNWAR SINGH SO DURJAN LAL RAJPOOT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|