|
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-69-005-030-001/158
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045900
|
27/06/2023
|
sultan singh
|
3169005WL003376
|
sultan singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175454
|
|
SULTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-030-001/169
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045901
|
27/06/2023
|
DHRUV SINGH
|
3169005WL003376
|
DHRUV SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175456
|
|
DROV SINGH S/O RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-030-001/170
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045902
|
27/06/2023
|
SARVESH KUMAR
|
3169005WL003376
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175455
|
|
SARVESH KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-030-001/247
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045903
|
27/06/2023
|
vinita devi
|
3169005WL003376
|
vinita devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175464
|
|
VINITA WO KUNVAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-030-001/368
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045906
|
27/06/2023
|
chote lal
|
3169005WL003376
|
chote lal
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175452
|
|
CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-030-001/454
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045908
|
27/06/2023
|
SHIV SHNKAR
|
3169005WL003376
|
SHIV SHNKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175451
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-030-001/61
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045910
|
27/06/2023
|
MOTI KUNWAR
|
3169005WL003376
|
MOTI KUNWAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509175461
|
|
MOTI KUWAR W/O GANGA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-030-001/67
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045911
|
27/06/2023
|
ANAND KUMAR
|
3169005WL003376
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509175457
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-056-002/139
(LALPUR PRAHLADPUR)
|
3169005000NRG24260620230045913
|
27/06/2023
|
ramesh chandra
|
3169005WL003376
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509175460
|
|
RAMESH CHANDRA SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-030-001/429
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045907
|
27/06/2023
|
INDRAJEET
|
3169005WL003376
|
INDRAJEET
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175462
|
|
Mr. INDRAJEET S/O-CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-030-001/109
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045899
|
27/06/2023
|
FOOL SINGH
|
3169005WL003376
|
FOOL SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175453
|
|
FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-030-001/255
(MUDAINA ROOPSHAH)
|
3169005000NRG24260620230045904
|
27/06/2023
|
DEVENDRA KUMAR
|
3169005WL003376
|
DEVENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509175459
|
|
DEVENDRA KUMAR S/O NAUBAT LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-056-002/131
(LALPUR PRAHLADPUR)
|
3169005000NRG24260620230045912
|
27/06/2023
|
NARAYAN SINGH
|
3169005WL003376
|
NARAYAN SINGH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509175458
|
|
NARAYAN S/O RADHEY SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-056-002/267
(LALPUR PRAHLADPUR)
|
3169005000NRG24260620230045914
|
27/06/2023
|
PRADIP KUMAR
|
3169005WL003376
|
PRADIP KUMAR
|
00468
|
UBIN0569941
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509175463
|
|
PRADEEP KUMAR SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|