|
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-69-005-035-003/115
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146377
|
07/10/2023
|
SARDA DEVI
|
3169005WL008557
|
SARDA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168342
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/123
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146378
|
07/10/2023
|
KUNVAR SINGH
|
3169005WL008557
|
KUNVAR SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439168334
|
|
KUNWAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-035-003/140
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146381
|
07/10/2023
|
sobran
|
3169005WL008557
|
sobran
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168345
|
|
SOVRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-035-003/149
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146382
|
07/10/2023
|
sheela devi
|
3169005WL008557
|
sheela devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168349
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-035-003/153
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146383
|
07/10/2023
|
ARVIND KUMAR
|
3169005WL008557
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168337
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-035-003/2
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146384
|
07/10/2023
|
KAILASH BABU
|
3169005WL008557
|
KAILASH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168339
|
|
KAILASH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-035-003/221
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146386
|
07/10/2023
|
JAGDISH NARAYAN
|
3169005WL008557
|
JAGDISH NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168346
|
|
JAGDEESH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-035-003/222
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146387
|
07/10/2023
|
AVINISH KUMAR
|
3169005WL008557
|
AVINISH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439168341
|
|
AVNISH KUMAR DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-035-003/222
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146388
|
07/10/2023
|
Laxmi devi
|
3169005WL008557
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439168361
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-035-003/291
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146391
|
07/10/2023
|
SHYAM SUNDER
|
3169005WL008557
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7439168338
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-035-003/292
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146392
|
07/10/2023
|
SATYA NARAYAN
|
3169005WL008557
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168356
|
|
SATYA NRAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-035-003/296
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146393
|
07/10/2023
|
Suneel Kumar
|
3169005WL008557
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439168354
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-035-003/376
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146397
|
07/10/2023
|
Bhagirath
|
3169005WL008557
|
Bhagirath
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439168357
|
|
BHAGIRATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-035-003/377
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146398
|
07/10/2023
|
Pramila devi
|
3169005WL008557
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439168360
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-035-003/382
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146399
|
07/10/2023
|
Gagan singh
|
3169005WL008557
|
Gagan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439168362
|
|
GAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AJITMAL
|
UP-69-005-035-003/4
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146400
|
07/10/2023
|
VEER SINGH
|
3169005WL008557
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439168332
|
|
VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-035-003/401
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146401
|
07/10/2023
|
Baladeen
|
3169005WL008557
|
Baladeen
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168344
|
|
BALA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-035-003/402
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146402
|
07/10/2023
|
Anil kumar
|
3169005WL008557
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439168364
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-035-003/408
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146403
|
07/10/2023
|
ARUNA DEVI
|
3169005WL008557
|
ARUNA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439168350
|
|
ARUNA DEVI W/O BHANU PRATAP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-035-003/409
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146404
|
07/10/2023
|
BHAGWAN SINGH PAL
|
3169005WL008557
|
BHAGWAN SINGH PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439168363
|
|
BHAGWAN SINGH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AJITMAL
|
UP-69-005-035-003/49
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146411
|
07/10/2023
|
RAMMAHESH
|
3169005WL008557
|
RAMMAHESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439168340
|
|
RAM MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-035-003/56
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146412
|
07/10/2023
|
PRAMOD KUMAR
|
3169005WL008557
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168333
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-035-003/59
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146413
|
07/10/2023
|
KRASHAN MURARI
|
3169005WL008557
|
KRASHAN MURARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439168352
|
|
KRISHNAMURARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
24
|
AJITMAL
|
UP-69-005-035-003/309
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146394
|
07/10/2023
|
Sankar
|
3169005WL008557
|
Sankar
|
00089
|
CBIN0284885
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439168347
|
|
Mr. SANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-035-003/358
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146396
|
07/10/2023
|
Ajit pratap Singh
|
3169005WL008557
|
Ajit pratap Singh
|
00089
|
CBIN0284885
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439168348
|
|
Mr. AJEET PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
26
|
AJITMAL
|
UP-69-005-035-003/124
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146379
|
07/10/2023
|
usha devi
|
3169005WL008557
|
usha devi
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439168365
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AJITMAL
|
UP-69-005-035-003/129
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146380
|
07/10/2023
|
KRISHAN CHANDRA
|
3169005WL008557
|
KRISHAN CHANDRA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439168335
|
|
KRISHNA CHANDRA SO SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AJITMAL
|
UP-69-005-035-003/9
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146414
|
07/10/2023
|
CHANDRABHAN SINGH
|
3169005WL008557
|
CHANDRABHAN SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439168336
|
|
MR CHANDRA BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-035-003/111
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146376
|
07/10/2023
|
SARMILA
|
3169005WL008557
|
SARMILA
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439168343
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-035-003/219
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146385
|
07/10/2023
|
Niraj
|
3169005WL008557
|
Niraj
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439168359
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-035-003/231
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146389
|
07/10/2023
|
Jntar babu
|
3169005WL008557
|
Jntar babu
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439168353
|
|
MR JENTAR BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-035-003/289
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146390
|
07/10/2023
|
UMESH KUMAR
|
3169005WL008557
|
UMESH KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439168355
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-035-003/410
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146405
|
07/10/2023
|
MAMATA
|
3169005WL008557
|
MAMATA
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439168351
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
AJITMAL
|
UP-69-005-035-003/315
(RATAN PUR GARHIYA)
|
3169005000NRG24061020230146395
|
07/10/2023
|
Dharmlata
|
3169005WL008557
|
Dharmlata
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439168358
|
|
MRS DHARAM LATA WO PRABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|