|
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-69-005-034-002/18
(AJUWAPUR)
|
3169005000NRG24061220230176885
|
06/12/2023
|
munni lal
|
3169005WL010941
|
munni lal
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036709
|
|
MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-034-002/18
(AJUWAPUR)
|
3169005000NRG24061220230176886
|
06/12/2023
|
munni lal
|
3169005WL010941
|
munni lal
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036708
|
|
MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-034-002/189
(AJUWAPUR)
|
3169005000NRG24061220230176887
|
06/12/2023
|
GYAN SHREE
|
3169005WL010941
|
GYAN SHREE
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036706
|
|
GYAN SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-051-001/235
(BHADSAN)
|
3169005000NRG24061220230176891
|
06/12/2023
|
MRS AMRITA SINGH
|
3169005WL010941
|
MRS AMRITA SINGH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036700
|
|
AMRITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-052-001/185
(RAHMAPUR)
|
3169005000NRG24061220230176892
|
06/12/2023
|
Bijali singh
|
3169005WL010941
|
Bijali singh
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036707
|
|
BIJALI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-061-001/93
(BEEGHEPUR)
|
3169005000NRG24061220230176894
|
06/12/2023
|
DEVENDRA KUMAR
|
3169005WL010941
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036705
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-061-001/93
(BEEGHEPUR)
|
3169005000NRG24061220230176895
|
06/12/2023
|
DEVENDRA KUMAR
|
3169005WL010941
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036704
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-061-002/294
(BEEGHEPUR)
|
3169005000NRG24061220230176896
|
06/12/2023
|
Ram kumar
|
3169005WL010941
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036697
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
9
|
AJITMAL
|
UP-69-005-069-001/479
(SANFAR)
|
3169005000NRG24061220230176898
|
06/12/2023
|
rukmani
|
3169005WL010941
|
rukmani
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036702
|
|
RUKMANI WO VEDPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-047-001/278
(TADWA VIKU)
|
3169005000NRG24061220230176889
|
06/12/2023
|
VIMLA DEVI
|
3169005WL010941
|
VIMLA DEVI
|
00089
|
CBIN0280226
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036699
|
|
Mrs. VIMLA DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-042-002/117-A
(SIMAR KA NAGLA)
|
3169005000NRG24061220230176888
|
06/12/2023
|
NARESH SINGH
|
3169005WL010941
|
NARESH SINGH
|
00089
|
CBIN0284798
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036698
|
|
NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-009-002/250
(HAIDARPUR)
|
3169005000NRG24061220230176879
|
06/12/2023
|
AVDHESH KUMAR
|
3169005WL010941
|
AVDHESH KUMAR
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036714
|
|
AVDHESH KUMAR S/O KALKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-009-002/88
(HAIDARPUR)
|
3169005000NRG24061220230176880
|
06/12/2023
|
HARI NAND
|
3169005WL010941
|
HARI NAND
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036695
|
|
HARI NAND S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-009-002/92
(HAIDARPUR)
|
3169005000NRG24061220230176881
|
06/12/2023
|
NARESH BABU
|
3169005WL010941
|
NARESH BABU
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036715
|
|
NARESH BABU S/O BAIJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-026-001/346
(ALI PUR)
|
3169005000NRG24061220230176882
|
06/12/2023
|
ARTI
|
3169005WL010941
|
ARTI
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036696
|
|
AARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-026-001/74
(ALI PUR)
|
3169005000NRG24061220230176883
|
06/12/2023
|
raj pal
|
3169005WL010941
|
raj pal
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036713
|
|
Mr. RAJPAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-026-001/74
(ALI PUR)
|
3169005000NRG24061220230176884
|
06/12/2023
|
raj pal
|
3169005WL010941
|
raj pal
|
00354
|
PUNB0205800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036712
|
|
Mr. RAJPAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-003-001/109
(RURWA AURAIYA)
|
3169005000NRG24061220230176878
|
06/12/2023
|
SHYAM SINGH
|
3169005WL010940
|
SHYAM SINGH
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921036716
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-051-001/19
(BHADSAN)
|
3169005000NRG24061220230176890
|
06/12/2023
|
RAJA BABU
|
3169005WL010941
|
RAJA BABU
|
00415
|
SBIN0001666
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036711
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-069-001/11
(SANFAR)
|
3169005000NRG24061220230176897
|
06/12/2023
|
SHARDA DEVI
|
3169005WL010941
|
SHARDA DEVI
|
00415
|
SBIN0001666
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036717
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-069-001/479
(SANFAR)
|
3169005000NRG24061220230176899
|
06/12/2023
|
VEDPAL
|
3169005WL010941
|
VEDPAL
|
00415
|
SBIN0001666
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036703
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-069-001/502
(SANFAR)
|
3169005000NRG24061220230176900
|
06/12/2023
|
PHOOL SHRI
|
3169005WL010941
|
PHOOL SHRI
|
00415
|
SBIN0001666
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036710
|
|
Mrs. PHOOL . SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
23
|
AJITMAL
|
UP-69-005-052-001/185
(RAHMAPUR)
|
3169005000NRG24061220230176893
|
06/12/2023
|
LAXMI DEVI
|
3169005WL010941
|
LAXMI DEVI
|
00468
|
UBIN0569941
|
204
|
204
|
Processed
|
16/03/2024
|
|
1921036701
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4718
|
4718
|
|
|
|
|
|
|
|