|
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-69-005-003-005/136
(RURWA AURAIYA)
|
3169005000NRG24170120240204174
|
18/01/2024
|
RAM LAKHAN
|
3169005WL012544
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763287
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-012-001/321
(SONASI)
|
3169005000NRG24170120240204190
|
18/01/2024
|
Priyanka devi
|
3169005WL012551
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763279
|
|
PRIYANKA DEVI WO ANIRUDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-012-001/377
(SONASI)
|
3169005000NRG24170120240204191
|
18/01/2024
|
CHARAN DEVI
|
3169005WL012551
|
CHARAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763264
|
|
MRS CHARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-012-001/383
(SONASI)
|
3169005000NRG24170120240204196
|
18/01/2024
|
MAMTA DEVI
|
3169005WL012552
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/03/2024
|
|
2273763276
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-012-001/384
(SONASI)
|
3169005000NRG24170120240204194
|
18/01/2024
|
MANOJ KUMAR
|
3169005WL012551
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763286
|
|
Manoj Kumar
|
IDFC BANK LIMITED(608117)
|
|
6
|
AJITMAL
|
UP-69-005-012-001/393
(SONASI)
|
3169005000NRG24170120240204198
|
18/01/2024
|
ranjeet singh
|
3169005WL012552
|
ranjeet singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763277
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-040-002/294
(HAJARATPUR)
|
3169005000NRG24170120240204170
|
18/01/2024
|
MUNNI DEVI
|
3169005WL012540
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/03/2024
|
|
2273763263
|
|
MUNNI DEVI WO LALLA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-069-001/593-A
(SANFAR)
|
3169005000NRG24170120240204183
|
18/01/2024
|
SHOBHA
|
3169005WL012546
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763278
|
|
MATRA SAMIT SAFAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-040-001/42-A
(HAJARATPUR)
|
3169005000NRG24170120240204169
|
18/01/2024
|
UMA DEVI
|
3169005WL012540
|
UMA DEVI
|
00089
|
CBIN0280226
|
3408
|
3408
|
Processed
|
28/03/2024
|
|
2273763260
|
|
UMA DEVI WO SULTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-012-001/380
(SONASI)
|
3169005000NRG24170120240204192
|
18/01/2024
|
KIRAN DEVI
|
3169005WL012551
|
KIRAN DEVI
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
29/03/2024
|
|
2273763271
|
|
Mrs. KIRAN DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-009-002/294-A
(HAIDARPUR)
|
3169005000NRG24170120240204167
|
18/01/2024
|
RAVI SHANKAR
|
3169005WL012539
|
RAVI SHANKAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273763291
|
|
RAVI SHANKAR S/O LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-009-002/294-A
(HAIDARPUR)
|
3169005000NRG24170120240204168
|
18/01/2024
|
SHANTI DEVI
|
3169005WL012539
|
SHANTI DEVI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273763290
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-003-005/103
(RURWA AURAIYA)
|
3169005000NRG24170120240204172
|
18/01/2024
|
RAVEENA DEVI
|
3169005WL012542
|
RAVEENA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763289
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-003-005/136
(RURWA AURAIYA)
|
3169005000NRG24170120240204175
|
18/01/2024
|
suman devi
|
3169005WL012544
|
suman devi
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763285
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-003-005/269
(RURWA AURAIYA)
|
3169005000NRG24170120240204171
|
18/01/2024
|
VIDHYA DEVI
|
3169005WL012541
|
VIDHYA DEVI
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763281
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-003-005/299
(RURWA AURAIYA)
|
3169005000NRG24170120240204173
|
18/01/2024
|
BRAJENDRA
|
3169005WL012543
|
BRAJENDRA
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763288
|
|
BRIJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-012-001/382
(SONASI)
|
3169005000NRG24170120240204193
|
18/01/2024
|
KUSHMA DEVI
|
3169005WL012551
|
KUSHMA DEVI
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763272
|
|
KUSHMA DEVI WO TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-012-001/391
(SONASI)
|
3169005000NRG24170120240204197
|
18/01/2024
|
ram kanti
|
3169005WL012552
|
ram kanti
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763273
|
|
RAM KANTI W/O MAHESH CAHNDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-012-001/394
(SONASI)
|
3169005000NRG24170120240204199
|
18/01/2024
|
REETA DEVI
|
3169005WL012552
|
REETA DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
29/03/2024
|
|
2273763274
|
|
Mrs. REETA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-012-001/396
(SONASI)
|
3169005000NRG24170120240204195
|
18/01/2024
|
SHASHI
|
3169005WL012551
|
SHASHI
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
2273763283
|
|
SHASI DEVI WO DINESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-069-001/305
(SANFAR)
|
3169005000NRG24170120240204176
|
18/01/2024
|
GEETA DEVI
|
3169005WL012545
|
GEETA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763261
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-069-001/407
(SANFAR)
|
3169005000NRG24170120240204182
|
18/01/2024
|
SUDHIR KUMAR
|
3169005WL012546
|
SUDHIR KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763282
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-069-001/534-A
(SANFAR)
|
3169005000NRG24170120240204189
|
18/01/2024
|
SUNITA DEVI
|
3169005WL012550
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
29/03/2024
|
|
2273763259
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-069-001/538
(SANFAR)
|
3169005000NRG24170120240204186
|
18/01/2024
|
KAPOORI DEVI
|
3169005WL012547
|
KAPOORI DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763267
|
|
MISS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-069-001/565-A
(SANFAR)
|
3169005000NRG24170120240204177
|
18/01/2024
|
PUSHPA DEVI
|
3169005WL012545
|
PUSHPA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763270
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-069-001/567
(SANFAR)
|
3169005000NRG24170120240204178
|
18/01/2024
|
SANTRA DEVI
|
3169005WL012545
|
SANTRA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763269
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-069-001/569
(SANFAR)
|
3169005000NRG24170120240204187
|
18/01/2024
|
BABLI DEVI
|
3169005WL012548
|
BABLI DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763284
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-069-001/597-A
(SANFAR)
|
3169005000NRG24170120240204179
|
18/01/2024
|
SUNEETA DEVI
|
3169005WL012545
|
SUNEETA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763266
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-069-001/599-A
(SANFAR)
|
3169005000NRG24170120240204184
|
18/01/2024
|
URMILA DEVI
|
3169005WL012546
|
URMILA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763280
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-069-001/644-A
(SANFAR)
|
3169005000NRG24170120240204180
|
18/01/2024
|
JABBAR ALI
|
3169005WL012545
|
JABBAR ALI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
29/03/2024
|
|
2273763275
|
|
Mr. Jabbar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-069-001/645-A
(SANFAR)
|
3169005000NRG24170120240204181
|
18/01/2024
|
JAKIR HUSAIN
|
3169005WL012545
|
JAKIR HUSAIN
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763265
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-069-001/662-A
(SANFAR)
|
3169005000NRG24170120240204185
|
18/01/2024
|
ANJULI
|
3169005WL012546
|
ANJULI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763262
|
|
MS ANJALI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-069-001/664-A
(SANFAR)
|
3169005000NRG24170120240204188
|
18/01/2024
|
ASHA DEVI
|
3169005WL012549
|
ASHA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
28/03/2024
|
|
2273763268
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102154
|
102154
|
|
|
|
|
|
|
|