|
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-69-005-052-001/42
(RAHMAPUR)
|
3169005000NRG24210720230077791
|
21/07/2023
|
JAY PRAKASH
|
3169005WL004708
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965418684
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-052-003/106
(RAHMAPUR)
|
3169005000NRG24210720230077793
|
21/07/2023
|
chote
|
3169005WL004708
|
chote
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965418682
|
|
CHHOTE LAL S/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-052-003/107
(RAHMAPUR)
|
3169005000NRG24210720230077794
|
21/07/2023
|
chandra praksh
|
3169005WL004708
|
chandra praksh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/07/2023
|
|
3965418672
|
|
CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-052-003/13
(RAHMAPUR)
|
3169005000NRG24210720230077796
|
21/07/2023
|
chet ram
|
3169005WL004708
|
chet ram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418665
|
|
CHETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-052-003/140
(RAHMAPUR)
|
3169005000NRG24210720230077798
|
21/07/2023
|
HARI KISHUN
|
3169005WL004708
|
HARI KISHUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418685
|
|
HARI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-052-003/166-A
(RAHMAPUR)
|
3169005000NRG24210720230077799
|
21/07/2023
|
RAJESH
|
3169005WL004708
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965418680
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-052-003/225
(RAHMAPUR)
|
3169005000NRG24210720230077801
|
21/07/2023
|
RAVI SHARAN
|
3169005WL004708
|
RAVI SHARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418668
|
|
RAVI SHARAN S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-052-003/24
(RAHMAPUR)
|
3169005000NRG24210720230077802
|
21/07/2023
|
BRAJMOHAN
|
3169005WL004708
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965418664
|
|
BRIJ MOHAN S/O CHHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-052-003/275
(RAHMAPUR)
|
3169005000NRG24210720230077803
|
21/07/2023
|
MUKESH KUMAR
|
3169005WL004708
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965418669
|
|
MUKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-052-003/346
(RAHMAPUR)
|
3169005000NRG24210720230077804
|
21/07/2023
|
JITENDRA KUMAR
|
3169005WL004708
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965418678
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-052-003/91
(RAHMAPUR)
|
3169005000NRG24210720230077809
|
21/07/2023
|
SUNITA DEVI
|
3169005WL004708
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965418671
|
|
SUNITA DEVI WO BALRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-052-003/94
(RAHMAPUR)
|
3169005000NRG24210720230077810
|
21/07/2023
|
satendra
|
3169005WL004708
|
satendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418666
|
|
SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34527
|
34527
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-052-003/508-A
(RAHMAPUR)
|
3169005000NRG24210720230077806
|
21/07/2023
|
DEVENDRA KUMAR
|
3169005WL004708
|
DEVENDRA KUMAR
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418679
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-052-003/10
(RAHMAPUR)
|
3169005000NRG24210720230077792
|
21/07/2023
|
SUBODH KUMAR
|
3169005WL004708
|
SUBODH KUMAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965418670
|
|
SUBODH KUMAR SO RAM ASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-052-003/108
(RAHMAPUR)
|
3169005000NRG24210720230077795
|
21/07/2023
|
moolchand
|
3169005WL004708
|
moolchand
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965418686
|
|
MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-052-003/217
(RAHMAPUR)
|
3169005000NRG24210720230077800
|
21/07/2023
|
BANCHELAL
|
3169005WL004708
|
BANCHELAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965418667
|
|
BECHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-052-003/63
(RAHMAPUR)
|
3169005000NRG24210720230077807
|
21/07/2023
|
RAJU
|
3169005WL004708
|
RAJU
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965418683
|
|
RAJU S/O RAJJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-052-003/99
(RAHMAPUR)
|
3169005000NRG24210720230077811
|
21/07/2023
|
KISHUN DAYAL
|
3169005WL004708
|
KISHUN DAYAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965418681
|
|
KISHAN LAL S/O RAM PHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-052-001/346
(RAHMAPUR)
|
3169005000NRG24210720230077788
|
21/07/2023
|
raju
|
3169005WL004708
|
raju
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965418675
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-052-001/349
(RAHMAPUR)
|
3169005000NRG24210720230077789
|
21/07/2023
|
karunesh
|
3169005WL004708
|
karunesh
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965418673
|
|
MR KARUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-052-003/139
(RAHMAPUR)
|
3169005000NRG24210720230077797
|
21/07/2023
|
mulayam singh
|
3169005WL004708
|
mulayam singh
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965418674
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8954
|
8954
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-052-001/38
(RAHMAPUR)
|
3169005000NRG24210720230077790
|
21/07/2023
|
nirmla devi
|
3169005WL004708
|
nirmla devi
|
00468
|
UBIN0569941
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965418676
|
|
NIRMALA DEVI WO BALVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-052-003/8
(RAHMAPUR)
|
3169005000NRG24210720230077808
|
21/07/2023
|
SONI
|
3169005WL004708
|
SONI
|
00468
|
UBIN0569941
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965418677
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|