|
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-69-005-030-001/127
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175664
|
03/12/2023
|
NAGESH KUMAR
|
3169005WL010813
|
NAGESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402127
|
|
Mr. Nagesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-030-001/147
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175665
|
03/12/2023
|
sambodh kumar
|
3169005WL010813
|
sambodh kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402128
|
|
MRS SAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-030-001/201
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175667
|
03/12/2023
|
shivakant
|
3169005WL010813
|
shivakant
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402131
|
|
SHIVA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-030-001/462
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175668
|
03/12/2023
|
deepak kumar
|
3169005WL010813
|
deepak kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402142
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-030-001/60-A
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175669
|
03/12/2023
|
RUPRANI
|
3169005WL010813
|
RUPRANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402130
|
|
ROOP RANI W/O BAIJNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-030-001/67
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175670
|
03/12/2023
|
ANAND KUMAR
|
3169005WL010813
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402129
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-046-002/7
(SEUPUR)
|
3169005000NRG24021220230175505
|
03/12/2023
|
ramesh chandra
|
3169005WL010785
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402124
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-049-003/569
(JAGDISHPUR)
|
3169005000NRG24031220230175653
|
03/12/2023
|
DHARMENDRA KUMAR
|
3169005WL010802
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402139
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AJITMAL
|
UP-69-005-052-001/123
(RAHMAPUR)
|
3169005000NRG24031220230175654
|
03/12/2023
|
ANANDI DEVI
|
3169005WL010803
|
ANANDI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402126
|
|
ANAND KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AJITMAL
|
UP-69-005-057-001/97
(BHEEKHE PUR)
|
3169005000NRG24031220230175663
|
03/12/2023
|
sapna pandey
|
3169005WL010812
|
sapna pandey
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1899402132
|
|
SAPANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-011-001/326
(SHAHPUR LALPUR)
|
3169005000NRG24031220230175659
|
03/12/2023
|
SARSWATI NARAYAN
|
3169005WL010808
|
SARSWATI NARAYAN
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402121
|
|
Mr. SARSWATI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-046-003/38
(SEUPUR)
|
3169005000NRG24021220230175508
|
03/12/2023
|
rajesh kumar
|
3169005WL010785
|
rajesh kumar
|
00089
|
CBIN0280226
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402137
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-043-001/59
(SENGAN PUTTHA)
|
3169005000NRG24031220230175657
|
03/12/2023
|
DHIRENDRA KUMAR
|
3169005WL010806
|
DHIRENDRA KUMAR
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402116
|
|
Mrs. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-065-003/65
(JAGAT PUR)
|
3169005000NRG24031220230175652
|
03/12/2023
|
AMIT KUMAR
|
3169005WL010801
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402133
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-065-003/65
(JAGAT PUR)
|
3169005000NRG24031220230175651
|
03/12/2023
|
ANITA DEVI
|
3169005WL010800
|
ANITA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402117
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-030-001/393
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175675
|
03/12/2023
|
himanshu shukla
|
3169005WL010814
|
himanshu shukla
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402145
|
|
Mr. HIMANSHU SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-042-001/186
(SIMAR KA NAGLA)
|
3169005000NRG24031220230175662
|
03/12/2023
|
USHA DEVI
|
3169005WL010811
|
USHA DEVI
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402141
|
|
Mrs. USHA DEVI WO JAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-064-001/196
(BHURE PUR KALA)
|
3169005000NRG24031220230175650
|
03/12/2023
|
RAJESH
|
3169005WL010799
|
RAJESH
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402122
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-075-001/248
(SHAHWAJ PUR)
|
3169005000NRG24031220230175661
|
03/12/2023
|
GYTRI DEVI
|
3169005WL010810
|
GYTRI DEVI
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402134
|
|
Mrs. GAYATRI DEVI W/O-DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-046-001/84
(SEUPUR)
|
3169005000NRG24031220230175658
|
03/12/2023
|
SHOBHARAM
|
3169005WL010807
|
SHOBHARAM
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402125
|
|
SHOBHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-069-001/98
(SANFAR)
|
3169005000NRG24021220230175514
|
03/12/2023
|
MAHESH CHANDRA
|
3169005WL010786
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402123
|
|
MAHESH CHANDRA SO PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-046-001/281
(SEUPUR)
|
3169005000NRG24021220230175502
|
03/12/2023
|
MAMTA
|
3169005WL010785
|
MAMTA
|
00415
|
SBIN0001666
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402135
|
|
MRS MAMTA XXXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-046-001/290
(SEUPUR)
|
3169005000NRG24021220230175503
|
03/12/2023
|
HARISHANKAR
|
3169005WL010785
|
HARISHANKAR
|
00415
|
SBIN0001666
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402115
|
|
Mr. HARI SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-046-002/269
(SEUPUR)
|
3169005000NRG24021220230175504
|
03/12/2023
|
mamta
|
3169005WL010785
|
mamta
|
00415
|
SBIN0001666
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402113
|
|
Mrs. MAMATA WO HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-046-003/371
(SEUPUR)
|
3169005000NRG24021220230175506
|
03/12/2023
|
SESH KUMAR
|
3169005WL010785
|
SESH KUMAR
|
00415
|
SBIN0001666
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402120
|
|
MR SHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-046-003/374
(SEUPUR)
|
3169005000NRG24021220230175507
|
03/12/2023
|
UDAY NARAYAN
|
3169005WL010785
|
UDAY NARAYAN
|
00415
|
SBIN0001666
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1899402138
|
|
MR UDAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-066-001/63
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24031220230175656
|
03/12/2023
|
MR MAMTA DEVI
|
3169005WL010805
|
MR MAMTA DEVI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402144
|
|
MAMTA DEVI W/OAWADHESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
AJITMAL
|
UP-69-005-069-001/188
(SANFAR)
|
3169005000NRG24021220230175509
|
03/12/2023
|
SAVIR ALI
|
3169005WL010786
|
SAVIR ALI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402118
|
|
MRS SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-069-001/361
(SANFAR)
|
3169005000NRG24021220230175510
|
03/12/2023
|
MAHENDRA PRATAP SINGH
|
3169005WL010786
|
MAHENDRA PRATAP SINGH
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402136
|
|
Mr. MAHENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-069-001/500
(SANFAR)
|
3169005000NRG24031220230175655
|
03/12/2023
|
bahadur singh
|
3169005WL010804
|
bahadur singh
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402140
|
|
SHRI BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-069-001/519
(SANFAR)
|
3169005000NRG24021220230175512
|
03/12/2023
|
JITENDRA KUMAR
|
3169005WL010786
|
JITENDRA KUMAR
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402119
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-069-001/70
(SANFAR)
|
3169005000NRG24021220230175513
|
03/12/2023
|
JAWAN SINGH
|
3169005WL010786
|
JAWAN SINGH
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402114
|
|
JAVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
33
|
AJITMAL
|
UP-69-005-030-001/184
(MUDAINA ROOPSHAH)
|
3169005000NRG24031220230175666
|
03/12/2023
|
SRAVAN KUMAR
|
3169005WL010813
|
SRAVAN KUMAR
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899402143
|
|
SHRAVAN KUMAR SO NAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|