|
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)
|
3169005000NRG24271220230189145
|
27/12/2023
|
AMAR SINGH
|
3169005WL011716
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266341
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-041-001/11
(BADERA)
|
3169005000NRG24271220230189146
|
27/12/2023
|
mulayan singh
|
3169005WL011716
|
mulayan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266340
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-041-001/116
(BADERA)
|
3169005000NRG24271220230189147
|
27/12/2023
|
JAYCHANDRA
|
3169005WL011716
|
JAYCHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941266349
|
|
JAICHAND S O BHOGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-041-001/16
(BADERA)
|
3169005000NRG24271220230189152
|
27/12/2023
|
DHIRAJ
|
3169005WL011716
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266345
|
|
DHEERAJ SO RAM SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-041-001/19
(BADERA)
|
3169005000NRG24271220230189153
|
27/12/2023
|
ashok
|
3169005WL011716
|
ashok
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266339
|
|
ASHOK KUMAR SO SAKTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-041-001/81
(BADERA)
|
3169005000NRG24271220230189160
|
27/12/2023
|
HANSRAJ
|
3169005WL011716
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266343
|
|
HANS RAJ GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-041-001/59
(BADERA)
|
3169005000NRG24271220230189157
|
27/12/2023
|
MANJESH SINGH
|
3169005WL011716
|
MANJESH SINGH
|
00089
|
CBIN0284798
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266346
|
|
Mr. MANJESH SINGH SO RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-041-001/75
(BADERA)
|
3169005000NRG24271220230189158
|
27/12/2023
|
JAGATPAL
|
3169005WL011716
|
JAGATPAL
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266347
|
|
JAGATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-041-001/39
(BADERA)
|
3169005000NRG24271220230189154
|
27/12/2023
|
amod
|
3169005WL011716
|
amod
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266344
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-041-001/55
(BADERA)
|
3169005000NRG24271220230189156
|
27/12/2023
|
sarita devi
|
3169005WL011716
|
sarita devi
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266338
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-041-001/8
(BADERA)
|
3169005000NRG24271220230189159
|
27/12/2023
|
shyam kishor
|
3169005WL011716
|
shyam kishor
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266342
|
|
SHYAM KISHOR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-041-001/145
(BADERA)
|
3169005000NRG24271220230189149
|
27/12/2023
|
JITENDRA SINGH
|
3169005WL011716
|
JITENDRA SINGH
|
00468
|
UBIN0569941
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941266348
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|