|
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-69-005-031-001/190
(PUTHA)
|
3169005000NRG24210620230041033
|
22/06/2023
|
KANCHAN
|
3169005WL003138
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167394
|
|
KANCHAN WO ANKUSH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-031-001/23
(PUTHA)
|
3169005000NRG24210620230041036
|
22/06/2023
|
Priti Devi
|
3169005WL003138
|
Priti Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167384
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-031-001/266
(PUTHA)
|
3169005000NRG24210620230041038
|
22/06/2023
|
RAVINDRA SINGH
|
3169005WL003138
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167380
|
|
RAVINDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-031-001/269
(PUTHA)
|
3169005000NRG24210620230041039
|
22/06/2023
|
mrs REETA
|
3169005WL003138
|
mrs REETA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167389
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-031-001/345
(PUTHA)
|
3169005000NRG24210620230041048
|
22/06/2023
|
LAXMI
|
3169005WL003138
|
LAXMI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167392
|
|
LAXMI WO RAJNEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-031-001/351
(PUTHA)
|
3169005000NRG24210620230041050
|
22/06/2023
|
SUSHMA DEVI
|
3169005WL003138
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167379
|
|
SUSHMA DEVI W/O SURENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-031-001/397
(PUTHA)
|
3169005000NRG24210620230041055
|
22/06/2023
|
PINKI DEVI
|
3169005WL003138
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167390
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-031-001/408
(PUTHA)
|
3169005000NRG24210620230041060
|
22/06/2023
|
vishal babu
|
3169005WL003138
|
vishal babu
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167393
|
|
VISHAL BABU SO RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-031-001/101
(PUTHA)
|
3169005000NRG24210620230041026
|
22/06/2023
|
INDRAPAL SINGH
|
3169005WL003138
|
INDRAPAL SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167368
|
|
Mr. INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-031-001/11
(PUTHA)
|
3169005000NRG24210620230041027
|
22/06/2023
|
SEEMA DEVI
|
3169005WL003138
|
SEEMA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167385
|
|
SEEMA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-031-001/141
(PUTHA)
|
3169005000NRG24210620230041028
|
22/06/2023
|
PRAMOD KUMAR
|
3169005WL003138
|
PRAMOD KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861167362
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-031-001/17
(PUTHA)
|
3169005000NRG24210620230041030
|
22/06/2023
|
gayaprashad
|
3169005WL003138
|
gayaprashad
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167358
|
|
GAYA PRASAD S/O SHRI GODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-031-001/189
(PUTHA)
|
3169005000NRG24210620230041032
|
22/06/2023
|
ANSHU
|
3169005WL003138
|
ANSHU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167366
|
|
Mr. SANJESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-031-001/189
(PUTHA)
|
3169005000NRG24210620230041031
|
22/06/2023
|
SANJESH BABU
|
3169005WL003138
|
SANJESH BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167365
|
|
Mr. SANJESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-031-001/26
(PUTHA)
|
3169005000NRG24210620230041037
|
22/06/2023
|
SUNDAR LAL
|
3169005WL003138
|
SUNDAR LAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167367
|
|
Mr. SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-031-001/274
(PUTHA)
|
3169005000NRG24210620230041040
|
22/06/2023
|
UPENDRA BABU
|
3169005WL003138
|
UPENDRA BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167374
|
|
Mr. UPENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-031-001/285
(PUTHA)
|
3169005000NRG24210620230041042
|
22/06/2023
|
VIPIN KUMAR
|
3169005WL003138
|
VIPIN KUMAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167364
|
|
VIPIN KUMAR S/O SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
AJITMAL
|
UP-69-005-031-001/308
(PUTHA)
|
3169005000NRG24210620230041046
|
22/06/2023
|
AHIVARAN SINGH
|
3169005WL003138
|
AHIVARAN SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167386
|
|
Mr. AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-031-001/344
(PUTHA)
|
3169005000NRG24210620230041047
|
22/06/2023
|
RANJIT SINGH
|
3169005WL003138
|
RANJIT SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167375
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-031-001/37
(PUTHA)
|
3169005000NRG24210620230041052
|
22/06/2023
|
RAM NARESH
|
3169005WL003138
|
RAM NARESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167354
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-031-001/392
(PUTHA)
|
3169005000NRG24210620230041054
|
22/06/2023
|
sashi prabha
|
3169005WL003138
|
sashi prabha
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167387
|
|
Mrs. SHASHI PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-031-001/4
(PUTHA)
|
3169005000NRG24210620230041057
|
22/06/2023
|
BHAGIRATH
|
3169005WL003138
|
BHAGIRATH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167370
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-031-001/404
(PUTHA)
|
3169005000NRG24210620230041058
|
22/06/2023
|
AJAY KUMAR
|
3169005WL003138
|
AJAY KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167363
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-031-001/41
(PUTHA)
|
3169005000NRG24210620230041061
|
22/06/2023
|
vaid prakash
|
3169005WL003138
|
vaid prakash
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167359
|
|
Ms. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-031-001/42
(PUTHA)
|
3169005000NRG24210620230041062
|
22/06/2023
|
RADHA CHARAN
|
3169005WL003138
|
RADHA CHARAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167356
|
|
Mr. RADHA CHARAN S/O LATE MR HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-031-001/52
(PUTHA)
|
3169005000NRG24210620230041064
|
22/06/2023
|
SAVITRI
|
3169005WL003138
|
SAVITRI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167376
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-031-001/65
(PUTHA)
|
3169005000NRG24210620230041065
|
22/06/2023
|
SHIV NATH SINGH
|
3169005WL003138
|
SHIV NATH SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167361
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-031-001/70
(PUTHA)
|
3169005000NRG24210620230041067
|
22/06/2023
|
GYAN SINGH
|
3169005WL003138
|
GYAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167372
|
|
GYAN SINGH S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJITMAL
|
UP-69-005-031-001/72
(PUTHA)
|
3169005000NRG24210620230041068
|
22/06/2023
|
KHEMRA
|
3169005WL003138
|
KHEMRA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167360
|
|
RADHA RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-031-001/73
(PUTHA)
|
3169005000NRG24210620230041069
|
22/06/2023
|
RAM SWROOP
|
3169005WL003138
|
RAM SWROOP
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167355
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-031-001/8
(PUTHA)
|
3169005000NRG24210620230041070
|
22/06/2023
|
ASHARAM
|
3169005WL003138
|
ASHARAM
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861167357
|
|
Mr. ASHA RAM S/O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-031-001/83
(PUTHA)
|
3169005000NRG24210620230041071
|
22/06/2023
|
shivdatt
|
3169005WL003138
|
shivdatt
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167373
|
|
Mr. SHIVDUTT S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-031-001/9
(PUTHA)
|
3169005000NRG24210620230041072
|
22/06/2023
|
SUGHAR SINGH
|
3169005WL003138
|
SUGHAR SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861167371
|
|
SUGHAR SINGH S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
34
|
AJITMAL
|
UP-69-005-031-001/51
(PUTHA)
|
3169005000NRG24210620230041063
|
22/06/2023
|
vinod kumar
|
3169005WL003138
|
vinod kumar
|
00089
|
CBIN0283293
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167369
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-031-001/298
(PUTHA)
|
3169005000NRG24210620230041044
|
22/06/2023
|
SATEESH KUAMR
|
3169005WL003138
|
SATEESH KUAMR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167395
|
|
SATISH KUMAR S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJITMAL
|
UP-69-005-031-001/369
(PUTHA)
|
3169005000NRG24210620230041051
|
22/06/2023
|
RAGHVENDRA SINGH
|
3169005WL003138
|
RAGHVENDRA SINGH
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861167353
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
37
|
AJITMAL
|
UP-69-005-031-001/2
(PUTHA)
|
3169005000NRG24210620230041035
|
22/06/2023
|
RAM SHANKAR
|
3169005WL003138
|
RAM SHANKAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167391
|
|
Mr. RAM SHANKER SO CHET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJITMAL
|
UP-69-005-031-001/303
(PUTHA)
|
3169005000NRG24210620230041045
|
22/06/2023
|
SOHAN SINGH
|
3169005WL003138
|
SOHAN SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861167378
|
|
SOHAN SINGH SO PATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AJITMAL
|
UP-69-005-031-001/9
(PUTHA)
|
3169005000NRG24210620230041073
|
22/06/2023
|
SUDHA DEVI
|
3169005WL003138
|
SUDHA DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167381
|
|
SUDHA DEVI W/O SUGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
40
|
AJITMAL
|
UP-69-005-031-001/192
(PUTHA)
|
3169005000NRG24210620230041034
|
22/06/2023
|
GAYTRI DEVI
|
3169005WL003138
|
GAYTRI DEVI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861167377
|
|
GAYATRI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJITMAL
|
UP-69-005-031-001/294
(PUTHA)
|
3169005000NRG24210620230041043
|
22/06/2023
|
VINEET KUMAR
|
3169005WL003138
|
VINEET KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861167383
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJITMAL
|
UP-69-005-031-001/392
(PUTHA)
|
3169005000NRG24210620230041053
|
22/06/2023
|
manoj kumar
|
3169005WL003138
|
manoj kumar
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861167382
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
AJITMAL
|
UP-69-005-031-001/349
(PUTHA)
|
3169005000NRG24210620230041049
|
22/06/2023
|
SHIVPAL
|
3169005WL003138
|
SHIVPAL
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861167388
|
|
SHIVPAL SINGH S/O GYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|