|
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-69-005-057-001/127
(BHEEKHE PUR)
|
3169005000NRG24250520230015080
|
25/05/2023
|
RAM KUMAR
|
3169005WL001702
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572581
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
2
|
AJITMAL
|
UP-69-005-081-001/104
(BHEEKHE PUR)
|
3169005000NRG24250520230015082
|
25/05/2023
|
pushpa devi
|
3169005WL001702
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572589
|
|
PUSHPA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-081-001/104
(BHEEKHE PUR)
|
3169005000NRG24250520230015081
|
25/05/2023
|
SHIV KUMAR
|
3169005WL001702
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572582
|
|
SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-081-001/155
(BHEEKHE PUR)
|
3169005000NRG24250520230015083
|
25/05/2023
|
MAHIPAT SINGH
|
3169005WL001702
|
MAHIPAT SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572584
|
|
MAHIPAT SINGH SO JILEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-081-001/155
(BHEEKHE PUR)
|
3169005000NRG24250520230015084
|
25/05/2023
|
USHA DEVI
|
3169005WL001702
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572590
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-081-001/253
(BHEEKHE PUR)
|
3169005000NRG24250520230015093
|
25/05/2023
|
ram lakhan
|
3169005WL001703
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572594
|
|
RAM LAKHAN S/O SHREERAM
|
UCO BANK(607066)
|
|
7
|
AJITMAL
|
UP-69-005-081-001/253
(BHEEKHE PUR)
|
3169005000NRG24250520230015092
|
25/05/2023
|
VIMLA
|
3169005WL001703
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572583
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-081-001/269
(BHEEKHE PUR)
|
3169005000NRG24250520230015086
|
25/05/2023
|
priti devi
|
3169005WL001702
|
priti devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/05/2023
|
|
1978572580
|
|
PREETI WO SHAILENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-081-001/269
(BHEEKHE PUR)
|
3169005000NRG24250520230015085
|
25/05/2023
|
shelendar kumar
|
3169005WL001702
|
shelendar kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/05/2023
|
|
1978572579
|
|
SHAILENDRA KUMAR SO RAM DATT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-081-001/360
(BHEEKHE PUR)
|
3169005000NRG24250520230015087
|
25/05/2023
|
manju
|
3169005WL001702
|
manju
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572591
|
|
MRS SMT MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-081-001/360
(BHEEKHE PUR)
|
3169005000NRG24250520230015088
|
25/05/2023
|
prem chandra
|
3169005WL001702
|
prem chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572592
|
|
PREM CHANDRA S/O NATHOO RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-081-001/363
(BHEEKHE PUR)
|
3169005000NRG24250520230015096
|
25/05/2023
|
praveena devi
|
3169005WL001703
|
praveena devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572593
|
|
PRAVEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJITMAL
|
UP-69-005-081-001/365
(BHEEKHE PUR)
|
3169005000NRG24250520230015089
|
25/05/2023
|
rekha
|
3169005WL001702
|
rekha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572578
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-081-001/374
(BHEEKHE PUR)
|
3169005000NRG24250520230015098
|
25/05/2023
|
PRATAP NARAYAN
|
3169005WL001703
|
PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572588
|
|
PRATAP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-081-001/374
(BHEEKHE PUR)
|
3169005000NRG24250520230015099
|
25/05/2023
|
uma devi
|
3169005WL001703
|
uma devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572585
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-081-001/177
(BHEEKHE PUR)
|
3169005000NRG24250520230015091
|
25/05/2023
|
SHRI DEVI
|
3169005WL001703
|
SHRI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572587
|
|
SHRI DEV I WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-081-001/363
(BHEEKHE PUR)
|
3169005000NRG24250520230015097
|
25/05/2023
|
chunna babu
|
3169005WL001703
|
chunna babu
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1978572586
|
|
CHHUNNA BABU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|