|
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-69-005-066-001/1
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161557
|
27/10/2023
|
AJEET SINGH
|
3169005WL009456
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962311332
|
|
AJIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-066-001/106
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161558
|
27/10/2023
|
GRISH KUMAR
|
3169005WL009456
|
GRISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311333
|
|
GREESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-066-001/11
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161559
|
27/10/2023
|
JAGRUP
|
3169005WL009456
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311330
|
|
JAGROOP SO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-066-001/113
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161560
|
27/10/2023
|
MUNNI DEVI
|
3169005WL009456
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311328
|
|
MUNNI DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-066-001/135
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161561
|
27/10/2023
|
bhuri devi
|
3169005WL009456
|
bhuri devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311351
|
|
Mrs. BHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-066-001/139
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161562
|
27/10/2023
|
DHEERENDRA KUMAR
|
3169005WL009456
|
DHEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311343
|
|
DHIRENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-066-001/139
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161563
|
27/10/2023
|
Nirmala Devi
|
3169005WL009456
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311345
|
|
NIRMLA WO DHIRENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-066-001/140
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161564
|
27/10/2023
|
NEKCHANDRA
|
3169005WL009456
|
NEKCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311346
|
|
NEK CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-066-001/142
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161565
|
27/10/2023
|
usha devi
|
3169005WL009456
|
usha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311342
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-066-001/26
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161570
|
27/10/2023
|
SHYAM BABU
|
3169005WL009456
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311339
|
|
SHYAM BABU S/O GAJAI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-066-001/44
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161574
|
27/10/2023
|
SAVITRI DEVI
|
3169005WL009456
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311349
|
|
SAVITRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-066-001/48
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161575
|
27/10/2023
|
JOR SINGH
|
3169005WL009456
|
JOR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311341
|
|
JOR SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-066-001/57
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161577
|
27/10/2023
|
MALTI DEVI
|
3169005WL009456
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311344
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-066-001/59
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161578
|
27/10/2023
|
SARLA DEVI
|
3169005WL009456
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311350
|
|
SARLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-066-001/60
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161579
|
27/10/2023
|
usha devi
|
3169005WL009456
|
usha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311340
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-066-001/80
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161581
|
27/10/2023
|
SANGEETA DEVI
|
3169005WL009456
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311348
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-066-001/89
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161583
|
27/10/2023
|
DASHARATH
|
3169005WL009456
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962311329
|
|
DASRATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-066-001/321
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161572
|
27/10/2023
|
kuldeep singh
|
3169005WL009456
|
kuldeep singh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311327
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-066-001/158
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161566
|
27/10/2023
|
ARVIND KUMAR
|
3169005WL009456
|
ARVIND KUMAR
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311331
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-066-001/225
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161568
|
27/10/2023
|
BHEEKHAM SINGH
|
3169005WL009456
|
BHEEKHAM SINGH
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962311334
|
|
BHIKHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-066-001/312
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161571
|
27/10/2023
|
DAULI
|
3169005WL009456
|
DAULI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311337
|
|
DOLI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-066-001/44
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161573
|
27/10/2023
|
RAM NARESH
|
3169005WL009456
|
RAM NARESH
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311338
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-066-001/54
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161576
|
27/10/2023
|
SURESH BABU
|
3169005WL009456
|
SURESH BABU
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311335
|
|
SURESH BABU S/O SARAMAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AJITMAL
|
UP-69-005-066-001/87
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161582
|
27/10/2023
|
SURESH BABU
|
3169005WL009456
|
SURESH BABU
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962311336
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-066-001/239
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24271020230161569
|
27/10/2023
|
AKHILESH KUMAR
|
3169005WL009456
|
AKHILESH KUMAR
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962311347
|
|
MR AKHALESHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|