|
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
|
Maniar
|
UP-59-024-010-001/226
(BHADURA)
|
3159024000NRG25010520240004423
|
01/05/2024
|
bharthbhushan
|
3159024WL000881
|
bharthbhushan
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495642
|
|
BHARAT BHUSAR YADAV S/O RAMNATN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Maniar
|
UP-59-024-010-001/312
(BHADURA)
|
3159024000NRG25010520240004424
|
01/05/2024
|
Shrishyam
|
3159024WL000881
|
Shrishyam
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495651
|
|
SRI SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Maniar
|
UP-59-024-010-001/314
(BHADURA)
|
3159024000NRG25010520240004426
|
01/05/2024
|
Anvari
|
3159024WL000881
|
Anvari
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495661
|
|
ANVRI KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Maniar
|
UP-59-024-010-001/314
(BHADURA)
|
3159024000NRG25010520240004425
|
01/05/2024
|
Jahir
|
3159024WL000881
|
Jahir
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495657
|
|
JAHIR SO NAIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Maniar
|
UP-59-024-010-001/318
(BHADURA)
|
3159024000NRG25010520240004428
|
01/05/2024
|
Gudiya
|
3159024WL000881
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495645
|
|
GURIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Maniar
|
UP-59-024-010-001/318
(BHADURA)
|
3159024000NRG25010520240004427
|
01/05/2024
|
Sagir
|
3159024WL000881
|
Sagir
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495644
|
|
SAGIR SO NAIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Maniar
|
UP-59-024-010-001/319
(BHADURA)
|
3159024000NRG25010520240004430
|
01/05/2024
|
Kusum
|
3159024WL000881
|
Kusum
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495660
|
|
KUSUM DEVI W/O SONU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Maniar
|
UP-59-024-010-001/319
(BHADURA)
|
3159024000NRG25010520240004429
|
01/05/2024
|
Sonu
|
3159024WL000881
|
Sonu
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495662
|
|
MR SONOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maniar
|
UP-59-024-010-001/320
(BHADURA)
|
3159024000NRG25010520240004432
|
01/05/2024
|
Gyanti
|
3159024WL000881
|
Gyanti
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495646
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Maniar
|
UP-59-024-010-001/320
(BHADURA)
|
3159024000NRG25010520240004431
|
01/05/2024
|
Jagarnath
|
3159024WL000881
|
Jagarnath
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495637
|
|
JAGAR NATH S/O GARAJAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Maniar
|
UP-59-024-010-001/332
(BHADURA)
|
3159024000NRG25010520240004433
|
01/05/2024
|
KHALIL ANSARI
|
3159024WL000881
|
KHALIL ANSARI
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495665
|
|
KHALIL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Maniar
|
UP-59-024-010-001/340
(BHADURA)
|
3159024000NRG25010520240004434
|
01/05/2024
|
chinta devi
|
3159024WL000881
|
chinta devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495638
|
|
CHINTA W/O DHURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Maniar
|
UP-59-024-010-001/370
(BHADURA)
|
3159024000NRG25010520240004438
|
01/05/2024
|
SURSATIYA
|
3159024WL000881
|
SURSATIYA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495640
|
|
SARAWATI DEVI W/O KEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Maniar
|
UP-59-024-010-001/387
(BHADURA)
|
3159024000NRG25010520240004439
|
01/05/2024
|
SADANAND RAJBHAR
|
3159024WL000881
|
SADANAND RAJBHAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495664
|
|
SADANAND SO NAGESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Maniar
|
UP-59-024-010-001/424
(BHADURA)
|
3159024000NRG25010520240004444
|
01/05/2024
|
Harindra Prasad
|
3159024WL000881
|
Harindra Prasad
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495663
|
|
HARINDRA PRASAD SO LATE KHUBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Maniar
|
UP-59-024-010-001/513
(BHADURA)
|
3159024000NRG25010520240004446
|
01/05/2024
|
Gaffar ansari
|
3159024WL000881
|
Gaffar ansari
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495641
|
|
GAPHAR ANSHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Maniar
|
UP-59-024-010-001/529
(BHADURA)
|
3159024000NRG25010520240004448
|
01/05/2024
|
Amarnath Paswan
|
3159024WL000881
|
Amarnath Paswan
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495650
|
|
MR AMARNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maniar
|
UP-59-024-010-001/64
(BHADURA)
|
3159024000NRG25010520240004452
|
01/05/2024
|
bhimal
|
3159024WL000881
|
bhimal
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495639
|
|
MR BHIMAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
19
|
Maniar
|
UP-59-024-010-001/526
(BHADURA)
|
3159024000NRG25010520240004447
|
01/05/2024
|
RAMBHITA DEVI
|
3159024WL000881
|
RAMBHITA DEVI
|
00089
|
CBIN0281939
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495656
|
|
Mr. Rambhita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
Maniar
|
UP-59-024-010-001/344
(BHADURA)
|
3159024000NRG25010520240004435
|
01/05/2024
|
ROHIT
|
3159024WL000881
|
ROHIT
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495648
|
|
MR ROHIT KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maniar
|
UP-59-024-010-001/345
(BHADURA)
|
3159024000NRG25010520240004436
|
01/05/2024
|
SHIVJI
|
3159024WL000881
|
SHIVJI
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495658
|
|
SHIVJI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Maniar
|
UP-59-024-010-001/360
(BHADURA)
|
3159024000NRG25010520240004437
|
01/05/2024
|
SURYABALI
|
3159024WL000881
|
SURYABALI
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495636
|
|
MR SURYAVALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maniar
|
UP-59-024-010-001/390
(BHADURA)
|
3159024000NRG25010520240004440
|
01/05/2024
|
Prince
|
3159024WL000881
|
Prince
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495647
|
|
MR PRINC KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maniar
|
UP-59-024-010-001/394
(BHADURA)
|
3159024000NRG25010520240004441
|
01/05/2024
|
AJAJ ANSARI
|
3159024WL000881
|
AJAJ ANSARI
|
00415
|
SBIN0014947
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630495655
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maniar
|
UP-59-024-010-001/405
(BHADURA)
|
3159024000NRG25010520240004442
|
01/05/2024
|
DHARMENDRA RAJBHAR
|
3159024WL000881
|
DHARMENDRA RAJBHAR
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495654
|
|
MR DHARMENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maniar
|
UP-59-024-010-001/408
(BHADURA)
|
3159024000NRG25010520240004443
|
01/05/2024
|
Jitendra Kumar Verma
|
3159024WL000881
|
Jitendra Kumar Verma
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495643
|
|
MRS JITENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maniar
|
UP-59-024-010-001/431
(BHADURA)
|
3159024000NRG25010520240004445
|
01/05/2024
|
Roshan Kumar Sah
|
3159024WL000881
|
Roshan Kumar Sah
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495659
|
|
ROSHAN KUMAR SHAH S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
Maniar
|
UP-59-024-010-001/531
(BHADURA)
|
3159024000NRG25010520240004449
|
01/05/2024
|
Vijay Prasad
|
3159024WL000881
|
Vijay Prasad
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495649
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maniar
|
UP-59-024-010-001/532
(BHADURA)
|
3159024000NRG25010520240004450
|
01/05/2024
|
Anil Rajbhar
|
3159024WL000881
|
Anil Rajbhar
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495653
|
|
ANIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maniar
|
UP-59-024-010-001/538
(BHADURA)
|
3159024000NRG25010520240004451
|
01/05/2024
|
Ajeet Kumar Rajbhar
|
3159024WL000881
|
Ajeet Kumar Rajbhar
|
00415
|
SBIN0014947
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630495652
|
|
AJEET KUMAR RAJBHAR SO AMICHANDRAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|