|
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-69-005-056-001/1
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043355
|
24/06/2023
|
shivratan singh
|
3169005056WL003256
|
shivratan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665756
|
|
SHIV RATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-056-001/24
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043357
|
24/06/2023
|
SUMIT NARAYAN
|
3169005056WL003256
|
SUMIT NARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502665763
|
|
SUMIT NARAYAN SO BADSAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-056-001/25
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043358
|
24/06/2023
|
indrsen
|
3169005056WL003256
|
indrsen
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665762
|
|
INDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-056-001/284
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043360
|
24/06/2023
|
brajendra singh
|
3169005056WL003256
|
brajendra singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665771
|
|
BRIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJITMAL
|
UP-69-005-056-001/3
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043361
|
24/06/2023
|
RAJEEV KUMAR
|
3169005056WL003256
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665757
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-056-002/140
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043362
|
24/06/2023
|
RAM SINGH
|
3169005056WL003256
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665755
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-056-002/143
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043364
|
24/06/2023
|
Shivratan singh
|
3169005056WL003256
|
Shivratan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665772
|
|
SHIVRATAN SINGH S/O RAJENRA PE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-056-002/211
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043366
|
24/06/2023
|
SUNIL KUMAR
|
3169005056WL003256
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502665759
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-056-002/228
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043367
|
24/06/2023
|
bhageerath
|
3169005056WL003256
|
bhageerath
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665767
|
|
BHAGEER RATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-056-002/47
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043371
|
24/06/2023
|
DEVENDRA KUMAR
|
3169005056WL003256
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665764
|
|
DEVENDRA KUMAR S/O ASHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-056-002/50
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043372
|
24/06/2023
|
SURESH CHANDRA
|
3169005056WL003256
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665775
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-056-003/102
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043373
|
24/06/2023
|
SHIV KUMAR
|
3169005056WL003256
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502665761
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-056-003/107
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043374
|
24/06/2023
|
badan singh
|
3169005056WL003256
|
badan singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502665760
|
|
VDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AJITMAL
|
UP-69-005-056-003/109
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043375
|
24/06/2023
|
BHOLA SINGH
|
3169005056WL003256
|
BHOLA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502665774
|
|
BHOLA SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-056-003/114
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043376
|
24/06/2023
|
Ramesh chandra
|
3169005056WL003256
|
Ramesh chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502665758
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-056-003/188
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043381
|
24/06/2023
|
RAJA SINGH
|
3169005056WL003256
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665766
|
|
RAJA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-056-002/299
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043370
|
24/06/2023
|
sanjay singh
|
3169005056WL003256
|
sanjay singh
|
00089
|
CBIN0281645
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665777
|
|
SANJAY SINGH SO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-056-002/140
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043363
|
24/06/2023
|
mohit kumar
|
3169005056WL003256
|
mohit kumar
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665768
|
|
Mr. MOHIT KUMAR SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-056-002/298
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043369
|
24/06/2023
|
Ramnaresh
|
3169005056WL003256
|
Ramnaresh
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665769
|
|
NARESH KUMAR S/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-056-003/118
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043378
|
24/06/2023
|
PREMWATI
|
3169005056WL003256
|
PREMWATI
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502665754
|
|
Mrs. PREMVATI WO AROON KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-056-001/198
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043356
|
24/06/2023
|
SONELAL
|
3169005056WL003256
|
SONELAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665753
|
|
SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-056-002/178
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043365
|
24/06/2023
|
SATYANARAYAN
|
3169005056WL003256
|
SATYANARAYAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665765
|
|
SATYA NARAYANA S/O PURANLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-056-003/152
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043380
|
24/06/2023
|
MUKESH KUMAR
|
3169005056WL003256
|
MUKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665773
|
|
MR MUKESH SO BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-056-003/216
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043382
|
24/06/2023
|
JAYVEER SINGH
|
3169005056WL003256
|
JAYVEER SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665770
|
|
JAYVEER SINGH
|
UCO BANK(607066)
|
|
25
|
AJITMAL
|
UP-69-005-056-003/225
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043383
|
24/06/2023
|
AHIVARAN SINGH
|
3169005056WL003256
|
AHIVARAN SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502665776
|
|
Mr. AHIVARAN SINGH SO SUKHVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|