|
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-69-005-061-001/110
(BEEGHEPUR)
|
3169005000NRG24140920230127669
|
14/09/2023
|
ASHOK KUMAR
|
3169005WL007236
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505901
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-061-001/1109
(BEEGHEPUR)
|
3169005000NRG24140920230127670
|
14/09/2023
|
gangaram
|
3169005WL007236
|
gangaram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505921
|
|
GANGARAM SO BRAJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-061-001/139
(BEEGHEPUR)
|
3169005000NRG24140920230127671
|
14/09/2023
|
SOVRAN SINGH
|
3169005WL007236
|
SOVRAN SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505897
|
|
SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-061-001/149
(BEEGHEPUR)
|
3169005000NRG24140920230127672
|
14/09/2023
|
Pdam narayan
|
3169005WL007236
|
Pdam narayan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505903
|
|
PADAM NARAYAN SO BRAJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-061-001/151
(BEEGHEPUR)
|
3169005000NRG24140920230127673
|
14/09/2023
|
SATYA PRAKASH
|
3169005WL007236
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505925
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-061-001/185
(BEEGHEPUR)
|
3169005000NRG24140920230127676
|
14/09/2023
|
ARVIND
|
3169005WL007236
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505898
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-061-001/24-A
(BEEGHEPUR)
|
3169005000NRG24140920230127678
|
14/09/2023
|
Balak ram
|
3169005WL007236
|
Balak ram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505908
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-061-001/244
(BEEGHEPUR)
|
3169005000NRG24140920230127679
|
14/09/2023
|
mr AMIT KUMAR
|
3169005WL007236
|
mr AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505915
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-061-001/33
(BEEGHEPUR)
|
3169005000NRG24140920230127684
|
14/09/2023
|
karan singh
|
3169005WL007236
|
karan singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505926
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-061-001/351
(BEEGHEPUR)
|
3169005000NRG24140920230127685
|
14/09/2023
|
Shyam Singh
|
3169005WL007236
|
Shyam Singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505913
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-061-001/5
(BEEGHEPUR)
|
3169005000NRG24140920230127688
|
14/09/2023
|
PARAM LAL
|
3169005WL007236
|
PARAM LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505905
|
|
PARMOLI SO DHANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-061-001/51
(BEEGHEPUR)
|
3169005000NRG24140920230127689
|
14/09/2023
|
HORILAL
|
3169005WL007236
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505902
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-061-001/52
(BEEGHEPUR)
|
3169005000NRG24140920230127690
|
14/09/2023
|
MR RAMESHAWAR DAYAL
|
3169005WL007236
|
MR RAMESHAWAR DAYAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505922
|
|
RAMESWAR DAYAL S/O BRAJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-061-001/56
(BEEGHEPUR)
|
3169005000NRG24140920230127691
|
14/09/2023
|
ramrsh chandra
|
3169005WL007236
|
ramrsh chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505896
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-061-001/7
(BEEGHEPUR)
|
3169005000NRG24140920230127692
|
14/09/2023
|
chote lal
|
3169005WL007236
|
chote lal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505906
|
|
CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-061-001/72
(BEEGHEPUR)
|
3169005000NRG24140920230127693
|
14/09/2023
|
mr PARMATMA SINGH
|
3169005WL007236
|
mr PARMATMA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505895
|
|
PARMATMA SINGH SO JAISI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-061-001/79
(BEEGHEPUR)
|
3169005000NRG24140920230127694
|
14/09/2023
|
manni singh
|
3169005WL007236
|
manni singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505900
|
|
MANNI SINGH S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-061-001/93
(BEEGHEPUR)
|
3169005000NRG24140920230127695
|
14/09/2023
|
DEVENDRA KUMAR
|
3169005WL007236
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505907
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-061-002/1
(BEEGHEPUR)
|
3169005000NRG24140920230127696
|
14/09/2023
|
KISHUN CHANDRA
|
3169005WL007236
|
KISHUN CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505899
|
|
KISHUN CHANDRA SO KASHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-061-002/104
(BEEGHEPUR)
|
3169005000NRG24140920230127697
|
14/09/2023
|
RAM KISHUN
|
3169005WL007236
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505927
|
|
RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-061-002/175
(BEEGHEPUR)
|
3169005000NRG24140920230127699
|
14/09/2023
|
mr jay praksh
|
3169005WL007236
|
mr jay praksh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505919
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-061-002/244
(BEEGHEPUR)
|
3169005000NRG24140920230127700
|
14/09/2023
|
Ajay kumar
|
3169005WL007236
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505914
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-061-002/259
(BEEGHEPUR)
|
3169005000NRG24140920230127701
|
14/09/2023
|
hakim singh
|
3169005WL007236
|
hakim singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505911
|
|
HAKIM SINGH S/O JAISI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-061-002/274
(BEEGHEPUR)
|
3169005000NRG24140920230127702
|
14/09/2023
|
BRAJESH KUMAR
|
3169005WL007236
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505916
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-061-002/9
(BEEGHEPUR)
|
3169005000NRG24140920230127703
|
14/09/2023
|
HARSHUKH
|
3169005WL007236
|
HARSHUKH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505904
|
|
HAR SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-061-002/94
(BEEGHEPUR)
|
3169005000NRG24140920230127704
|
14/09/2023
|
SHRI RAM
|
3169005WL007236
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505912
|
|
SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
27
|
AJITMAL
|
UP-69-005-061-001/108
(BEEGHEPUR)
|
3169005000NRG24140920230127668
|
14/09/2023
|
nagesh
|
3169005WL007236
|
nagesh
|
00089
|
CBIN0284885
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425505910
|
|
NAGESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AJITMAL
|
UP-69-005-061-002/16
(BEEGHEPUR)
|
3169005000NRG24140920230127698
|
14/09/2023
|
SOVRAN SINGH
|
3169005WL007236
|
SOVRAN SINGH
|
00089
|
CBIN0284885
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505909
|
|
SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-061-001/154
(BEEGHEPUR)
|
3169005000NRG24140920230127674
|
14/09/2023
|
AHIVARAN SINGH
|
3169005WL007236
|
AHIVARAN SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505917
|
|
AHIBARAN SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AJITMAL
|
UP-69-005-061-001/169
(BEEGHEPUR)
|
3169005000NRG24140920230127675
|
14/09/2023
|
AKHILESH KUMARI
|
3169005WL007236
|
AKHILESH KUMARI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505920
|
|
AKHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-061-001/2
(BEEGHEPUR)
|
3169005000NRG24140920230127677
|
14/09/2023
|
SHIVRAM
|
3169005WL007236
|
SHIVRAM
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505928
|
|
SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-061-001/25
(BEEGHEPUR)
|
3169005000NRG24140920230127682
|
14/09/2023
|
devendra kumar
|
3169005WL007236
|
devendra kumar
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425505918
|
|
DEVENDRA KUMAR S/O LAJJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-061-001/30
(BEEGHEPUR)
|
3169005000NRG24140920230127683
|
14/09/2023
|
AMAR SINGH
|
3169005WL007236
|
AMAR SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505924
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-061-001/39
(BEEGHEPUR)
|
3169005000NRG24140920230127686
|
14/09/2023
|
HETRAM
|
3169005WL007236
|
HETRAM
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425505894
|
|
HETRAM SO RAGHUBAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
AJITMAL
|
UP-69-005-061-001/45
(BEEGHEPUR)
|
3169005000NRG24140920230127687
|
14/09/2023
|
LAKHAN SINGH
|
3169005WL007236
|
LAKHAN SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425505923
|
|
LAKHAN SINGH SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|