|
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-69-005-062-001/106-A
(GOHANIKALA)
|
3169005000NRG24091020230147501
|
11/10/2023
|
KAMLESH
|
3169005WL008649
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272088
|
|
KAMLESH KUMAR SO KUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-062-001/127
(GOHANIKALA)
|
3169005000NRG24091020230147502
|
11/10/2023
|
SHRIGOPAL
|
3169005WL008649
|
SHRIGOPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436272080
|
|
MR SHREE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-062-001/133
(GOHANIKALA)
|
3169005000NRG24091020230147504
|
11/10/2023
|
shiv veer
|
3169005WL008649
|
shiv veer
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436272075
|
|
SHIV VEER S/O ASHAREAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-062-001/136
(GOHANIKALA)
|
3169005000NRG24091020230147506
|
11/10/2023
|
Manju
|
3169005WL008649
|
Manju
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436272084
|
|
MANJU WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-062-001/158
(GOHANIKALA)
|
3169005000NRG24091020230147509
|
11/10/2023
|
MANOJ
|
3169005WL008649
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436272082
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-062-001/19
(GOHANIKALA)
|
3169005000NRG24091020230147510
|
11/10/2023
|
VINEET KUMAR
|
3169005WL008649
|
VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436272060
|
|
VINIT THAKUR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-062-001/2
(GOHANIKALA)
|
3169005000NRG24091020230147513
|
11/10/2023
|
vinod kumar
|
3169005WL008649
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272062
|
|
VINOD KUMAR SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-062-001/209
(GOHANIKALA)
|
3169005000NRG24091020230147514
|
11/10/2023
|
DURGESH KUMAR
|
3169005WL008649
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272087
|
|
DURGESH KUMAAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-062-001/210
(GOHANIKALA)
|
3169005000NRG24091020230147515
|
11/10/2023
|
BAIKUNTH
|
3169005WL008649
|
BAIKUNTH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436272092
|
|
BAIKUNTH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-062-001/23
(GOHANIKALA)
|
3169005000NRG24091020230147519
|
11/10/2023
|
KANHAIYALAL
|
3169005WL008649
|
KANHAIYALAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272063
|
|
KANHAIYALAL SO HARKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-062-001/248
(GOHANIKALA)
|
3169005000NRG24091020230147522
|
11/10/2023
|
TARAVATI
|
3169005WL008649
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436272093
|
|
Mrs. Taravati Taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-062-001/254
(GOHANIKALA)
|
3169005000NRG24091020230147524
|
11/10/2023
|
LALI
|
3169005WL008649
|
LALI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436272089
|
|
LALI WO RAMSUVRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-062-001/259
(GOHANIKALA)
|
3169005000NRG24091020230147525
|
11/10/2023
|
VEGPAL SINGH
|
3169005WL008649
|
VEGPAL SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436272091
|
|
VEGPAL SINGH SO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-062-001/304
(GOHANIKALA)
|
3169005000NRG24091020230147527
|
11/10/2023
|
NANDKISHOR
|
3169005WL008649
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436272077
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJITMAL
|
UP-69-005-062-001/38
(GOHANIKALA)
|
3169005000NRG24091020230147530
|
11/10/2023
|
SANT KUMAR
|
3169005WL008649
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272065
|
|
SANT KUMAR SO SHYMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-062-001/44
(GOHANIKALA)
|
3169005000NRG24091020230147535
|
11/10/2023
|
APARBAL SINGH
|
3169005WL008649
|
APARBAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436272066
|
|
APARWAL SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-062-001/47
(GOHANIKALA)
|
3169005000NRG24091020230147540
|
11/10/2023
|
MR MOHIT KUMAR
|
3169005WL008649
|
MR MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436272061
|
|
MOHIT KUMAR SO DASHRATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-062-001/53
(GOHANIKALA)
|
3169005000NRG24091020230147543
|
11/10/2023
|
MR SUBODH KUMAR
|
3169005WL008649
|
MR SUBODH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436272072
|
|
SUBODH SO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-062-001/55
(GOHANIKALA)
|
3169005000NRG24091020230147544
|
11/10/2023
|
mr SHYAM VIHARI
|
3169005WL008649
|
mr SHYAM VIHARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436272078
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AJITMAL
|
UP-69-005-062-001/58
(GOHANIKALA)
|
3169005000NRG24091020230147545
|
11/10/2023
|
JANVED SINGH
|
3169005WL008649
|
JANVED SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436272079
|
|
JANVED .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-062-001/66
(GOHANIKALA)
|
3169005000NRG24091020230147547
|
11/10/2023
|
rajesh kumar
|
3169005WL008649
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436272086
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-062-001/70
(GOHANIKALA)
|
3169005000NRG24091020230147549
|
11/10/2023
|
mr pawan kumar
|
3169005WL008649
|
mr pawan kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272070
|
|
PAWAN KUMAR S/O PREM BABU SO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-062-001/71
(GOHANIKALA)
|
3169005000NRG24091020230147550
|
11/10/2023
|
NAWAB SINGH
|
3169005WL008649
|
NAWAB SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436272076
|
|
NABAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-062-001/76-A
(GOHANIKALA)
|
3169005000NRG24091020230147551
|
11/10/2023
|
shiv kumar
|
3169005WL008649
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436272083
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AJITMAL
|
UP-69-005-062-001/79
(GOHANIKALA)
|
3169005000NRG24091020230147552
|
11/10/2023
|
RATNESH
|
3169005WL008649
|
RATNESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436272068
|
|
RATNESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
26
|
AJITMAL
|
UP-69-005-062-001/220
(GOHANIKALA)
|
3169005000NRG24091020230147518
|
11/10/2023
|
AJAY KUMAR
|
3169005WL008649
|
AJAY KUMAR
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436272058
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-062-001/242
(GOHANIKALA)
|
3169005000NRG24091020230147521
|
11/10/2023
|
VIMLESH
|
3169005WL008649
|
VIMLESH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436272056
|
|
Mr. VIMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-062-001/45
(GOHANIKALA)
|
3169005000NRG24091020230147539
|
11/10/2023
|
DINESH CHANDRA
|
3169005WL008649
|
DINESH CHANDRA
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436272090
|
|
DINESH CHANDRA SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-062-001/136
(GOHANIKALA)
|
3169005000NRG24091020230147505
|
11/10/2023
|
sharvesh kumar
|
3169005WL008649
|
sharvesh kumar
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436272074
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-062-001/156
(GOHANIKALA)
|
3169005000NRG24091020230147508
|
11/10/2023
|
BRAJESH KUMAR
|
3169005WL008649
|
BRAJESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436272081
|
|
BRIJESH KUMAR SO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-062-001/22
(GOHANIKALA)
|
3169005000NRG24091020230147516
|
11/10/2023
|
kamleshi
|
3169005WL008649
|
kamleshi
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436272067
|
|
KAMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-062-001/28
(GOHANIKALA)
|
3169005000NRG24091020230147526
|
11/10/2023
|
MALKHAN SINGH
|
3169005WL008649
|
MALKHAN SINGH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272085
|
|
MALKHAN SINGH SO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-062-001/32
(GOHANIKALA)
|
3169005000NRG24091020230147529
|
11/10/2023
|
KARAN SINGH
|
3169005WL008649
|
KARAN SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436272064
|
|
KARAN SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-062-001/51
(GOHANIKALA)
|
3169005000NRG24091020230147542
|
11/10/2023
|
PRATAP SINGH
|
3169005WL008649
|
PRATAP SINGH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272071
|
|
PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AJITMAL
|
UP-69-005-062-001/6
(GOHANIKALA)
|
3169005000NRG24091020230147546
|
11/10/2023
|
SEWARAM
|
3169005WL008649
|
SEWARAM
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272073
|
|
SEVARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AJITMAL
|
UP-69-005-062-001/84
(GOHANIKALA)
|
3169005000NRG24091020230147554
|
11/10/2023
|
BANKE BIHARI
|
3169005WL008649
|
BANKE BIHARI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436272069
|
|
BANKE BIHARI SO NEKSE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
37
|
AJITMAL
|
UP-69-005-062-001/234
(GOHANIKALA)
|
3169005000NRG24091020230147520
|
11/10/2023
|
SRVAN KUMAR
|
3169005WL008649
|
SRVAN KUMAR
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436272059
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
AJITMAL
|
UP-69-005-062-001/252
(GOHANIKALA)
|
3169005000NRG24091020230147523
|
11/10/2023
|
YASHODA DEVI
|
3169005WL008649
|
YASHODA DEVI
|
00462
|
UCBA0002931
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436272057
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|