|
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-69-005-013-001/42
(DAHIAPUR)
|
3169005000NRG24170120240204142
|
17/01/2024
|
SUNEEL DATT
|
3169005WL012538
|
SUNEEL DATT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242584
|
|
SUNIL DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-013-001/47
(DAHIAPUR)
|
3169005000NRG24170120240204144
|
17/01/2024
|
BALVEER
|
3169005WL012538
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242575
|
|
BALVEER SINGH S/O ROHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-013-001/48
(DAHIAPUR)
|
3169005000NRG24170120240204145
|
17/01/2024
|
rajendra
|
3169005WL012538
|
rajendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242580
|
|
RAJENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-013-001/49
(DAHIAPUR)
|
3169005000NRG24170120240204146
|
17/01/2024
|
SURAJ PAL
|
3169005WL012538
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242581
|
|
SURAJ PAL S/O JODHA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-013-001/56
(DAHIAPUR)
|
3169005000NRG24170120240204148
|
17/01/2024
|
RAJENDRA PRASHAD
|
3169005WL012538
|
RAJENDRA PRASHAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242599
|
|
RAJENDRA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-013-001/60
(DAHIAPUR)
|
3169005000NRG24170120240204149
|
17/01/2024
|
CHOTE LAL
|
3169005WL012538
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242582
|
|
CHOTE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-013-002/224
(DAHIAPUR)
|
3169005000NRG24170120240204156
|
17/01/2024
|
PRAMOD KUMAR
|
3169005WL012538
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242592
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-013-002/229
(DAHIAPUR)
|
3169005000NRG24170120240204158
|
17/01/2024
|
RAVINDRA NATH
|
3169005WL012538
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906242591
|
|
RAVINDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-013-002/248
(DAHIAPUR)
|
3169005000NRG24170120240204163
|
17/01/2024
|
NARENDRA SINGH
|
3169005WL012538
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242574
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AJITMAL
|
UP-69-005-013-002/86
(DAHIAPUR)
|
3169005000NRG24170120240204165
|
17/01/2024
|
arvind
|
3169005WL012538
|
arvind
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242576
|
|
Mr. ARVIND KUMAR S/O-ROHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-013-002/41
(DAHIAPUR)
|
3169005000NRG24170120240204164
|
17/01/2024
|
shiv prashad
|
3169005WL012538
|
shiv prashad
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242596
|
|
SHIV PRASAD S/O SAHDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-013-001/164
(DAHIAPUR)
|
3169005000NRG24170120240204141
|
17/01/2024
|
RAJ KUMAR
|
3169005WL012538
|
RAJ KUMAR
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906242588
|
|
RAJKUMAR SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-013-001/52
(DAHIAPUR)
|
3169005000NRG24170120240204147
|
17/01/2024
|
ved praksh
|
3169005WL012538
|
ved praksh
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242579
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-013-002/215
(DAHIAPUR)
|
3169005000NRG24170120240204154
|
17/01/2024
|
SANDEP KUMAR
|
3169005WL012538
|
SANDEP KUMAR
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242587
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AJITMAL
|
UP-69-005-013-002/216
(DAHIAPUR)
|
3169005000NRG24170120240204155
|
17/01/2024
|
KULDEEP
|
3169005WL012538
|
KULDEEP
|
00089
|
CBIN0284798
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906242586
|
|
Mr. KULDIP I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-013-002/225
(DAHIAPUR)
|
3169005000NRG24170120240204157
|
17/01/2024
|
ROHIT SINGH
|
3169005WL012538
|
ROHIT SINGH
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242589
|
|
Mr. ROHIT S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-013-002/235
(DAHIAPUR)
|
3169005000NRG24170120240204162
|
17/01/2024
|
shivendra pratap singh
|
3169005WL012538
|
shivendra pratap singh
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242578
|
|
Mr. SHIVENDRA SINGH PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-013-001/43
(DAHIAPUR)
|
3169005000NRG24170120240204143
|
17/01/2024
|
HOME SINGH
|
3169005WL012538
|
HOME SINGH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242595
|
|
HOM SINGH S/O BUDHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-013-001/62
(DAHIAPUR)
|
3169005000NRG24170120240204150
|
17/01/2024
|
ram chandra
|
3169005WL012538
|
ram chandra
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242598
|
|
RAM CHANDRA SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-013-001/63
(DAHIAPUR)
|
3169005000NRG24170120240204151
|
17/01/2024
|
HARI SHANKAR
|
3169005WL012538
|
HARI SHANKAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906242594
|
|
HARI SHANKAR S/O GUR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-013-001/85
(DAHIAPUR)
|
3169005000NRG24170120240204152
|
17/01/2024
|
HARI MOHAN
|
3169005WL012538
|
HARI MOHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906242583
|
|
HARI MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-013-002/112
(DAHIAPUR)
|
3169005000NRG24170120240204153
|
17/01/2024
|
rani devi
|
3169005WL012538
|
rani devi
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906242597
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-013-002/88
(DAHIAPUR)
|
3169005000NRG24170120240204166
|
17/01/2024
|
veerendra kumar
|
3169005WL012538
|
veerendra kumar
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906242593
|
|
Mr. VIRENDRA KUMAR SO SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
24
|
AJITMAL
|
UP-69-005-013-002/230
(DAHIAPUR)
|
3169005000NRG24170120240204159
|
17/01/2024
|
VIKASH SINGH BHADORIYA
|
3169005WL012538
|
VIKASH SINGH BHADORIYA
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906242585
|
|
VIKAS SINGH BHADAURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AJITMAL
|
UP-69-005-013-002/232
(DAHIAPUR)
|
3169005000NRG24170120240204160
|
17/01/2024
|
vimal singh parihar
|
3169005WL012538
|
vimal singh parihar
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906242577
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-013-002/233
(DAHIAPUR)
|
3169005000NRG24170120240204161
|
17/01/2024
|
harendra singh
|
3169005WL012538
|
harendra singh
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906242590
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|