|
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-69-005-013-001/106
(DAHIAPUR)
|
3169005000NRG24041120230166344
|
04/11/2023
|
BASANTI DEVI
|
3169005WL009840
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016553553
|
|
BASANTI DEVI WO PUTTULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-013-001/42
(DAHIAPUR)
|
3169005000NRG24041120230166346
|
04/11/2023
|
SUNEEL DATT
|
3169005WL009840
|
SUNEEL DATT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016553547
|
|
SUNIL DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-013-001/45
(DAHIAPUR)
|
3169005000NRG24041120230166348
|
04/11/2023
|
KAMLESH
|
3169005WL009840
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016553549
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-013-001/48
(DAHIAPUR)
|
3169005000NRG24041120230166350
|
04/11/2023
|
rajendra
|
3169005WL009840
|
rajendra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016553541
|
|
RAJENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-013-001/56
(DAHIAPUR)
|
3169005000NRG24041120230166352
|
04/11/2023
|
RAJENDRA PRASHAD
|
3169005WL009840
|
RAJENDRA PRASHAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016553538
|
|
RAJENDRA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-013-001/60
(DAHIAPUR)
|
3169005000NRG24041120230166353
|
04/11/2023
|
CHOTE LAL
|
3169005WL009840
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016553546
|
|
CHOTE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-013-001/68
(DAHIAPUR)
|
3169005000NRG24041120230166356
|
04/11/2023
|
SARVESH KUMAR
|
3169005WL009840
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016553540
|
|
SARVESH KUMAR & GEETA DEVI W/O SARVESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-013-001/83
(DAHIAPUR)
|
3169005000NRG24041120230166357
|
04/11/2023
|
SRI KRASHNA
|
3169005WL009840
|
SRI KRASHNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016553554
|
|
SHRI KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-013-002/224
(DAHIAPUR)
|
3169005000NRG24041120230166360
|
04/11/2023
|
PRAMOD KUMAR
|
3169005WL009840
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553551
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-013-002/228
(DAHIAPUR)
|
3169005000NRG24041120230166362
|
04/11/2023
|
DHARMENDRA SINGH
|
3169005WL009840
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016553555
|
|
DHARMENDRA SINGH S/O KISHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-013-002/229
(DAHIAPUR)
|
3169005000NRG24041120230166363
|
04/11/2023
|
RAVINDRA NATH
|
3169005WL009840
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553552
|
|
RAVINDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-013-002/41
(DAHIAPUR)
|
3169005000NRG24041120230166369
|
04/11/2023
|
shiv prashad
|
3169005WL009840
|
shiv prashad
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553543
|
|
SHIV PRASAD S/O SAHDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-013-001/52
(DAHIAPUR)
|
3169005000NRG24041120230166351
|
04/11/2023
|
ved praksh
|
3169005WL009840
|
ved praksh
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016553537
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-013-002/225
(DAHIAPUR)
|
3169005000NRG24041120230166361
|
04/11/2023
|
ROHIT SINGH
|
3169005WL009840
|
ROHIT SINGH
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553550
|
|
Mr. ROHIT S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-013-002/235
(DAHIAPUR)
|
3169005000NRG24041120230166367
|
04/11/2023
|
shivendra pratap singh
|
3169005WL009840
|
shivendra pratap singh
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553536
|
|
Mr. SHIVENDRA SINGH PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-013-001/134
(DAHIAPUR)
|
3169005000NRG24041120230166345
|
04/11/2023
|
RAJ KUMAR
|
3169005WL009840
|
RAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016553558
|
|
RAJKUMAR SO CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-013-001/43
(DAHIAPUR)
|
3169005000NRG24041120230166347
|
04/11/2023
|
HOME SINGH
|
3169005WL009840
|
HOME SINGH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016553545
|
|
HOM SINGH S/O BUDHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-013-001/62
(DAHIAPUR)
|
3169005000NRG24041120230166354
|
04/11/2023
|
ram chandra
|
3169005WL009840
|
ram chandra
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016553539
|
|
RAM CHANDRA SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-013-001/63
(DAHIAPUR)
|
3169005000NRG24041120230166355
|
04/11/2023
|
HARI SHANKAR
|
3169005WL009840
|
HARI SHANKAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016553548
|
|
HARI SHANKAR S/O GUR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-013-001/87
(DAHIAPUR)
|
3169005000NRG24041120230166358
|
04/11/2023
|
KAMLA DEVI
|
3169005WL009840
|
KAMLA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016553544
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-013-002/112
(DAHIAPUR)
|
3169005000NRG24041120230166359
|
04/11/2023
|
rani devi
|
3169005WL009840
|
rani devi
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553542
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-013-002/230
(DAHIAPUR)
|
3169005000NRG24041120230166364
|
04/11/2023
|
VIKASH SINGH BHADORIYA
|
3169005WL009840
|
VIKASH SINGH BHADORIYA
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016553556
|
|
VIKAS SINGH BHADAURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AJITMAL
|
UP-69-005-013-002/232
(DAHIAPUR)
|
3169005000NRG24041120230166365
|
04/11/2023
|
vimal singh parihar
|
3169005WL009840
|
vimal singh parihar
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016553535
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-013-002/233
(DAHIAPUR)
|
3169005000NRG24041120230166366
|
04/11/2023
|
harendra singh
|
3169005WL009840
|
harendra singh
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016553557
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|