|
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-69-005-054-001/113
(FOOLPURA)
|
3169005000NRG24190320240242565
|
19/03/2024
|
SURENDRA SINGH
|
3169005WL014502
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293334
|
|
SURENDRA KUMAR S/O BAL;BANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-054-001/134
(FOOLPURA)
|
3169005000NRG24190320240242566
|
19/03/2024
|
meera devi
|
3169005WL014502
|
meera devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293330
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-054-001/140
(FOOLPURA)
|
3169005000NRG24190320240242567
|
19/03/2024
|
SHAMBHU DAYAL
|
3169005WL014502
|
SHAMBHU DAYAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293326
|
|
SHAMBHU S/O LALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-054-001/191
(FOOLPURA)
|
3169005000NRG24190320240242570
|
19/03/2024
|
RAMSEWAK
|
3169005WL014502
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117293327
|
|
RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-054-001/211
(FOOLPURA)
|
3169005000NRG24190320240242571
|
19/03/2024
|
RAJ bahadur
|
3169005WL014502
|
RAJ bahadur
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293323
|
|
RAJ BAHADUR S/O VAKUR PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-054-001/237
(FOOLPURA)
|
3169005000NRG24190320240242572
|
19/03/2024
|
ram kumari
|
3169005WL014502
|
ram kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293337
|
|
RAM KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-054-001/241
(FOOLPURA)
|
3169005000NRG24190320240242573
|
19/03/2024
|
narendra singh
|
3169005WL014502
|
narendra singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293336
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-054-001/291
(FOOLPURA)
|
3169005000NRG24190320240242575
|
19/03/2024
|
mr niraj kumar
|
3169005WL014502
|
mr niraj kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293335
|
|
NEERAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-054-001/3
(FOOLPURA)
|
3169005000NRG24190320240242576
|
19/03/2024
|
syam singh
|
3169005WL014502
|
syam singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117293332
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AJITMAL
|
UP-69-005-054-001/58
(FOOLPURA)
|
3169005000NRG24190320240242581
|
19/03/2024
|
rameswar dayal
|
3169005WL014502
|
rameswar dayal
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293325
|
|
RAMESH DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-054-001/330
(FOOLPURA)
|
3169005000NRG24190320240242578
|
19/03/2024
|
REKHA DEVI
|
3169005WL014502
|
REKHA DEVI
|
00089
|
CBIN0284798
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293338
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-054-001/144
(FOOLPURA)
|
3169005000NRG24190320240242568
|
19/03/2024
|
RAMPRAKASH
|
3169005WL014502
|
RAMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293329
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
13
|
AJITMAL
|
UP-69-005-054-001/17
(FOOLPURA)
|
3169005000NRG24190320240242569
|
19/03/2024
|
LAL KHAN
|
3169005WL014502
|
LAL KHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293331
|
|
LAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJITMAL
|
UP-69-005-054-001/279
(FOOLPURA)
|
3169005000NRG24190320240242574
|
19/03/2024
|
ANNPURNA
|
3169005WL014502
|
ANNPURNA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293328
|
|
PUNIMA DEVI
|
UCO BANK(607066)
|
|
15
|
AJITMAL
|
UP-69-005-054-001/32
(FOOLPURA)
|
3169005000NRG24190320240242577
|
19/03/2024
|
RAM DAS
|
3169005WL014502
|
RAM DAS
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293333
|
|
RAMDASS
|
UCO BANK(607066)
|
|
16
|
AJITMAL
|
UP-69-005-054-001/44
(FOOLPURA)
|
3169005000NRG24190320240242580
|
19/03/2024
|
RAM KUMAR
|
3169005WL014502
|
RAM KUMAR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293324
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-054-001/337
(FOOLPURA)
|
3169005000NRG24190320240242579
|
19/03/2024
|
RAMVEER
|
3169005WL014502
|
RAMVEER
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293321
|
|
RAMVEER
|
UCO BANK(607066)
|
|
18
|
AJITMAL
|
UP-69-005-054-001/79
(FOOLPURA)
|
3169005000NRG24190320240242582
|
19/03/2024
|
sant kumar
|
3169005WL014502
|
sant kumar
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293319
|
|
SANT PRAKASH
|
UCO BANK(607066)
|
|
19
|
AJITMAL
|
UP-69-005-054-001/81
(FOOLPURA)
|
3169005000NRG24190320240242583
|
19/03/2024
|
SUMAN LATA
|
3169005WL014502
|
SUMAN LATA
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293320
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
20
|
AJITMAL
|
UP-69-005-054-002/242
(FOOLPURA)
|
3169005000NRG24190320240242584
|
19/03/2024
|
KESH KANTI
|
3169005WL014502
|
KESH KANTI
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117293322
|
|
KESH KANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|