|
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-69-005-041-001/10
(BADERA)
|
3169005000NRG24251020230159811
|
26/10/2023
|
AMAR SINGH
|
3169005WL009319
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961209551
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-041-001/11
(BADERA)
|
3169005000NRG24251020230159813
|
26/10/2023
|
mulayan singh
|
3169005WL009319
|
mulayan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961209550
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-041-001/116
(BADERA)
|
3169005000NRG24251020230159816
|
26/10/2023
|
JAYCHANDRA
|
3169005WL009319
|
JAYCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961209564
|
|
JAICHAND S O BHOGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-041-001/12
(BADERA)
|
3169005000NRG24251020230159818
|
26/10/2023
|
pappau
|
3169005WL009319
|
pappau
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961209549
|
|
PAPPU S/O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-041-001/16
(BADERA)
|
3169005000NRG24251020230159825
|
26/10/2023
|
DHIRAJ
|
3169005WL009319
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961209555
|
|
DHEERAJ SO RAM SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-041-001/19
(BADERA)
|
3169005000NRG24251020230159826
|
26/10/2023
|
ashok
|
3169005WL009319
|
ashok
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961209548
|
|
ASHOK KUMAR SO SAKTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-041-001/38
(BADERA)
|
3169005000NRG24251020230159827
|
26/10/2023
|
SRI GOVIND
|
3169005WL009319
|
SRI GOVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961209553
|
|
Mr. SHRI GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-041-001/72
(BADERA)
|
3169005000NRG24251020230159834
|
26/10/2023
|
AVDESH KUMAR
|
3169005WL009319
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961209560
|
|
AVDHESH KUMAR S O JAUHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-041-001/81
(BADERA)
|
3169005000NRG24251020230159835
|
26/10/2023
|
HANSRAJ
|
3169005WL009319
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961209552
|
|
HANS RAJ GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-041-001/108
(BADERA)
|
3169005000NRG24251020230159812
|
26/10/2023
|
SONELAL
|
3169005WL009319
|
SONELAL
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961209559
|
|
Mr. SONE LAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-041-001/110
(BADERA)
|
3169005000NRG24251020230159814
|
26/10/2023
|
ANIL SINGH
|
3169005WL009319
|
ANIL SINGH
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961209557
|
|
Mr. ANIL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-041-001/118
(BADERA)
|
3169005000NRG24251020230159817
|
26/10/2023
|
RAM PRAKASH
|
3169005WL009319
|
RAM PRAKASH
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961209556
|
|
Mr. RAM PRAKASH S/O-BALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-041-001/142
(BADERA)
|
3169005000NRG24251020230159819
|
26/10/2023
|
ROHIT SINGH
|
3169005WL009319
|
ROHIT SINGH
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961209558
|
|
ROHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJITMAL
|
UP-69-005-041-001/59
(BADERA)
|
3169005000NRG24251020230159832
|
26/10/2023
|
MANJESH SINGH
|
3169005WL009319
|
MANJESH SINGH
|
00089
|
CBIN0284798
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961209561
|
|
Mr. MANJESH SINGH SO RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-041-001/148
(BADERA)
|
3169005000NRG24251020230159823
|
26/10/2023
|
Sohan singh
|
3169005WL009319
|
Sohan singh
|
00354
|
PUNB0799900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961209562
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-041-001/55
(BADERA)
|
3169005000NRG24251020230159831
|
26/10/2023
|
sarita devi
|
3169005WL009319
|
sarita devi
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961209545
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-041-001/66
(BADERA)
|
3169005000NRG24251020230159833
|
26/10/2023
|
RAM SEVAK
|
3169005WL009319
|
RAM SEVAK
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961209554
|
|
RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-041-001/144
(BADERA)
|
3169005000NRG24251020230159820
|
26/10/2023
|
SANDHYA SINGH
|
3169005WL009319
|
SANDHYA SINGH
|
00462
|
UCBA0002931
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961209546
|
|
SANDHYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AJITMAL
|
UP-69-005-041-001/52
(BADERA)
|
3169005000NRG24251020230159830
|
26/10/2023
|
DEEPU
|
3169005WL009319
|
DEEPU
|
00462
|
UCBA0002931
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961209547
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-041-001/145
(BADERA)
|
3169005000NRG24251020230159821
|
26/10/2023
|
JITENDRA SINGH
|
3169005WL009319
|
JITENDRA SINGH
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961209563
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|