|
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-69-005-078-001/108
(SARAY TADVA)
|
3169005000NRG24220220240225344
|
22/02/2024
|
SHYAM VEER
|
3169005WL013631
|
SHYAM VEER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932654
|
|
SHYAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-078-005/347
(SARAY TADVA)
|
3169005000NRG24220220240225345
|
22/02/2024
|
KANTH SHREE
|
3169005WL013631
|
KANTH SHREE
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932660
|
|
KANTH SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-083-001/102
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225332
|
22/02/2024
|
BHUVNESH BHUSHAN
|
3169005WL013630
|
BHUVNESH BHUSHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932682
|
|
BHUVNESH KUMAR SO SHARVAN KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-083-001/13
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225320
|
22/02/2024
|
vimla devi
|
3169005WL013629
|
vimla devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932683
|
|
VIMLA DEVI WO LAL JI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-083-001/132
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225321
|
22/02/2024
|
RAVINDRA KUMAR
|
3169005WL013629
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932651
|
|
RAVEENDRA SINGH
|
IDBI BANK(607095)
|
|
6
|
AJITMAL
|
UP-69-005-083-001/137
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225323
|
22/02/2024
|
NARAYAN SHREE
|
3169005WL013629
|
NARAYAN SHREE
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932672
|
|
Mrs. Narayan Shree
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-083-001/140
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225346
|
22/02/2024
|
PUSPA DEVI
|
3169005WL013631
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932659
|
|
PUSHPA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-083-001/141
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225347
|
22/02/2024
|
KAMLA DEVI
|
3169005WL013631
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932657
|
|
KAMLA DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-083-001/150
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225348
|
22/02/2024
|
SONA SRI
|
3169005WL013631
|
SONA SRI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932664
|
|
SONA SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-083-001/202
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225349
|
22/02/2024
|
CHHUNNI DEBI
|
3169005WL013631
|
CHHUNNI DEBI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932694
|
|
CHHUNNI DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-083-001/205
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225350
|
22/02/2024
|
SUDARSHAN LAL
|
3169005WL013631
|
SUDARSHAN LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932653
|
|
SUDARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-083-001/223
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225351
|
22/02/2024
|
LAXMI DEVI
|
3169005WL013631
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932665
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-083-001/226
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225352
|
22/02/2024
|
MAMTA DEVI
|
3169005WL013631
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932681
|
|
MAMTA DEVI WO HARISHCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-083-001/227
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225353
|
22/02/2024
|
MUNNI DEVI
|
3169005WL013631
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932687
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-083-001/230
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225354
|
22/02/2024
|
gyan wati
|
3169005WL013631
|
gyan wati
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932655
|
|
GYANVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-083-001/250
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225324
|
22/02/2024
|
PAAN SINGH
|
3169005WL013629
|
PAAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932680
|
|
PAN SINGH SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-083-001/255
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225356
|
22/02/2024
|
GUDDI DEVI
|
3169005WL013631
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932667
|
|
GUDDI DEBI WO RAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-083-001/288
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225334
|
22/02/2024
|
VIKU
|
3169005WL013630
|
VIKU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932691
|
|
MR TINKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-083-001/327
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225325
|
22/02/2024
|
KAMLA DEVI
|
3169005WL013629
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932674
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-083-001/334
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225326
|
22/02/2024
|
kunti
|
3169005WL013629
|
kunti
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932678
|
|
Mrs. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-083-001/348
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225358
|
22/02/2024
|
VANDNA DEVI
|
3169005WL013631
|
VANDNA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932675
|
|
VANDNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-083-001/35
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225336
|
22/02/2024
|
ruprani
|
3169005WL013630
|
ruprani
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932661
|
|
Mrs. RUPRANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-083-001/351
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225360
|
22/02/2024
|
surabhi
|
3169005WL013631
|
surabhi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932677
|
|
SURABHI WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-083-001/364
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225327
|
22/02/2024
|
MRS CHUTKI DEVI
|
3169005WL013629
|
MRS CHUTKI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932684
|
|
Mrs. Chhutki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-083-001/380
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225361
|
22/02/2024
|
SAVITRI DEVI
|
3169005WL013631
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932676
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
AJITMAL
|
UP-69-005-083-001/417
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225337
|
22/02/2024
|
suryakanti
|
3169005WL013630
|
suryakanti
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932690
|
|
Mrs. Suryakanti Suryakanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-083-001/433
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225338
|
22/02/2024
|
VISHVNATH SINGH
|
3169005WL013630
|
VISHVNATH SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932673
|
|
VISHWNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AJITMAL
|
UP-69-005-083-001/44
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225328
|
22/02/2024
|
som vati
|
3169005WL013629
|
som vati
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932662
|
|
MRS SHOM VATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-083-001/47
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225340
|
22/02/2024
|
SUSHISH CHANDRA
|
3169005WL013630
|
SUSHISH CHANDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932693
|
|
SUSHISH CHANDRA S/O MEWALAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
AJITMAL
|
UP-69-005-083-001/48
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225331
|
22/02/2024
|
BHARAT SINGH
|
3169005WL013629
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932686
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-083-001/54
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225341
|
22/02/2024
|
yatendra babu
|
3169005WL013630
|
yatendra babu
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932652
|
|
YATEENDRA PRASAD SO HEERALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-083-001/76
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225362
|
22/02/2024
|
AHIBARAN
|
3169005WL013631
|
AHIBARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932658
|
|
AHIBARAN SINGH S/O SUDARSHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-083-001/81
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225342
|
22/02/2024
|
kishori
|
3169005WL013630
|
kishori
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Rejected
|
20/04/2024
|
|
3159932656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AJITMAL
|
UP-69-005-083-001/93
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225343
|
22/02/2024
|
vimla devi
|
3169005WL013630
|
vimla devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932663
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-083-001/456
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225330
|
22/02/2024
|
deepak
|
3169005WL013629
|
deepak
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932670
|
|
Mr. Deepak Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
AJITMAL
|
UP-69-005-083-001/461
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225339
|
22/02/2024
|
rohit
|
3169005WL013630
|
rohit
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932669
|
|
Mr. Rohit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
AJITMAL
|
UP-69-005-083-001/245
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225355
|
22/02/2024
|
NEELESH KUMAR
|
3169005WL013631
|
NEELESH KUMAR
|
00354
|
PUNB0799900
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932679
|
|
NILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
38
|
AJITMAL
|
UP-69-005-083-001/128
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225333
|
22/02/2024
|
MITHLESH KUMARI
|
3169005WL013630
|
MITHLESH KUMARI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932666
|
|
Mrs. Mithlesh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJITMAL
|
UP-69-005-083-001/137
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225322
|
22/02/2024
|
BAICHE SINGH
|
3169005WL013629
|
BAICHE SINGH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932685
|
|
BENCHELAL SO SHOBHA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AJITMAL
|
UP-69-005-083-001/305
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225335
|
22/02/2024
|
RUBI DEVI
|
3169005WL013630
|
RUBI DEVI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932692
|
|
Mrs. ROOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
AJITMAL
|
UP-69-005-083-001/347
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225357
|
22/02/2024
|
DEEP SINGH
|
3169005WL013631
|
DEEP SINGH
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932668
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJITMAL
|
UP-69-005-083-001/348
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225359
|
22/02/2024
|
SWADESH KUMAR
|
3169005WL013631
|
SWADESH KUMAR
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932688
|
|
SWADESH KUMAR S/O SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJITMAL
|
UP-69-005-083-001/44
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225329
|
22/02/2024
|
kuldeep kumar
|
3169005WL013629
|
kuldeep kumar
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932689
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
44
|
AJITMAL
|
UP-69-005-083-001/13
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24220220240225319
|
22/02/2024
|
deepak kumar
|
3169005WL013629
|
deepak kumar
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159932671
|
|
DIPAK KUMAR SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|