|
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-69-005-078-001/108
(SARAY TADVA)
|
3169005000NRG24210620230040998
|
22/06/2023
|
SHYAM VEER
|
3169005WL003137
|
SHYAM VEER
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169447
|
|
SHYAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-078-001/113
(SARAY TADVA)
|
3169005000NRG24210620230040999
|
22/06/2023
|
GANGA SINGH
|
3169005WL003137
|
GANGA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861169446
|
|
GANGA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-078-001/116
(SARAY TADVA)
|
3169005000NRG24210620230041000
|
22/06/2023
|
GUDDI
|
3169005WL003137
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169454
|
|
Mrs. Guddi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-078-001/133
(SARAY TADVA)
|
3169005000NRG24210620230041001
|
22/06/2023
|
GENDA LAL
|
3169005WL003137
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169443
|
|
GENDALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-078-001/136
(SARAY TADVA)
|
3169005000NRG24210620230041002
|
22/06/2023
|
KUNVER SINGH
|
3169005WL003137
|
KUNVER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861169440
|
|
KUBER SINGH SO TIJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-078-001/139
(SARAY TADVA)
|
3169005000NRG24210620230041003
|
22/06/2023
|
JANAK SINGH
|
3169005WL003137
|
JANAK SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169445
|
|
JANAK SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-078-001/144
(SARAY TADVA)
|
3169005000NRG24210620230041004
|
22/06/2023
|
parashuram
|
3169005WL003137
|
parashuram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169456
|
|
PARASURAM SO NANDLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-078-001/158
(SARAY TADVA)
|
3169005000NRG24210620230041006
|
22/06/2023
|
AMARVATI
|
3169005WL003137
|
AMARVATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169462
|
|
Mrs. Amar Vati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-078-001/167
(SARAY TADVA)
|
3169005000NRG24210620230041007
|
22/06/2023
|
RAM KESH
|
3169005WL003137
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169451
|
|
RAMKESH SO NANDLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-078-001/170
(SARAY TADVA)
|
3169005000NRG24210620230041008
|
22/06/2023
|
SHYAM SUNDAR
|
3169005WL003137
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169442
|
|
SHYAM SUNDAR SO DYARAM NISHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-078-001/321
(SARAY TADVA)
|
3169005000NRG24210620230041010
|
22/06/2023
|
JEETU KUMAR
|
3169005WL003137
|
JEETU KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169461
|
|
JEETU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AJITMAL
|
UP-69-005-078-001/78
(SARAY TADVA)
|
3169005000NRG24210620230041013
|
22/06/2023
|
ashok kumar
|
3169005WL003137
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861169453
|
|
ASHOK KUMAR SO JASWANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-078-001/85
(SARAY TADVA)
|
3169005000NRG24210620230041014
|
22/06/2023
|
RAM PRAKASH
|
3169005WL003137
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861169444
|
|
RAMPRAKASH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-078-001/93
(SARAY TADVA)
|
3169005000NRG24210620230041015
|
22/06/2023
|
SUSHILA DEVI
|
3169005WL003137
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861169450
|
|
SUSHILA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-078-001/95
(SARAY TADVA)
|
3169005000NRG24210620230041016
|
22/06/2023
|
JABAR SINGH
|
3169005WL003137
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169441
|
|
JABAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
AJITMAL
|
UP-69-005-078-001/97
(SARAY TADVA)
|
3169005000NRG24210620230041017
|
22/06/2023
|
sumitra devi
|
3169005WL003137
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169452
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-078-005/172
(SARAY TADVA)
|
3169005000NRG24210620230041019
|
22/06/2023
|
NEKRAM
|
3169005WL003137
|
NEKRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169449
|
|
NEKRAM S/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-078-005/190
(SARAY TADVA)
|
3169005000NRG24210620230041020
|
22/06/2023
|
SUKHRANI
|
3169005WL003137
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169455
|
|
SUKH RANI WO RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-078-005/246
(SARAY TADVA)
|
3169005000NRG24210620230041021
|
22/06/2023
|
ANSHUL KUMAR
|
3169005WL003137
|
ANSHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169460
|
|
ANSHUL KUMAR SO ABHILAKH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-078-005/271
(SARAY TADVA)
|
3169005000NRG24210620230041022
|
22/06/2023
|
AMIT KUMAR
|
3169005WL003137
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861169463
|
|
AMIT KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-078-005/283
(SARAY TADVA)
|
3169005000NRG24210620230041023
|
22/06/2023
|
MR SHIV PRAKASH
|
3169005WL003137
|
MR SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861169457
|
|
SHIVPRAKASH SO KUBER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-083-001/52
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24210620230041024
|
22/06/2023
|
HOTI RAM
|
3169005WL003137
|
HOTI RAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861169439
|
|
HOTILAL SO MAHAVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
23
|
AJITMAL
|
UP-69-005-078-001/34
(SARAY TADVA)
|
3169005000NRG24210620230041011
|
22/06/2023
|
SACHIN KUMAR
|
3169005WL003137
|
SACHIN KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861169459
|
|
SACHIN KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-078-001/4
(SARAY TADVA)
|
3169005000NRG24210620230041012
|
22/06/2023
|
devta prashad
|
3169005WL003137
|
devta prashad
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861169448
|
|
DEVTA PRASAD SO CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-078-005/133
(SARAY TADVA)
|
3169005000NRG24210620230041018
|
22/06/2023
|
JAGDISH SINGH
|
3169005WL003137
|
JAGDISH SINGH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861169458
|
|
JAGDISH SINGH SO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|