|
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
|
Navanagar
|
UP-59-022-028-001/1470
(KATHAODA)
|
3159022000NRG25140520240009124
|
14/05/2024
|
TARACHAND
|
3159022WL001618
|
TARACHAND
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814973
|
|
TARA CHAND SO LACHHMAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Navanagar
|
UP-59-022-028-001/1482
(KATHAODA)
|
3159022000NRG25140520240009125
|
14/05/2024
|
LILAWATI
|
3159022WL001618
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814993
|
|
LILAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Navanagar
|
UP-59-022-028-002/1471
(KATHAODA)
|
3159022000NRG25140520240009126
|
14/05/2024
|
SONU PATEL
|
3159022WL001618
|
SONU PATEL
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814987
|
|
SONU KUMAR PATEL SO RAMADHAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Navanagar
|
UP-59-022-028-002/1472
(KATHAODA)
|
3159022000NRG25140520240009127
|
14/05/2024
|
RAMASHANKAR VERMA
|
3159022WL001618
|
RAMASHANKAR VERMA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814977
|
|
RAMASHANKER VERMA S/O SURYADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Navanagar
|
UP-59-022-028-002/1475
(KATHAODA)
|
3159022000NRG25140520240009128
|
14/05/2024
|
VIJAYSHANKAR VERMA
|
3159022WL001618
|
VIJAYSHANKAR VERMA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814983
|
|
VIJAY SHANKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Navanagar
|
UP-59-022-028-002/1477
(KATHAODA)
|
3159022000NRG25140520240009129
|
14/05/2024
|
ANIL YADAV
|
3159022WL001618
|
ANIL YADAV
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814984
|
|
ANIL SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Navanagar
|
UP-59-022-028-002/1477
(KATHAODA)
|
3159022000NRG25140520240009130
|
14/05/2024
|
PUSHPA
|
3159022WL001618
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814986
|
|
PUSPA WO ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Navanagar
|
UP-59-022-028-002/1484
(KATHAODA)
|
3159022000NRG25140520240009131
|
14/05/2024
|
RADHESHYAM
|
3159022WL001618
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814991
|
|
RADHEY SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Navanagar
|
UP-59-022-028-002/35
(KATHAODA)
|
3159022000NRG25140520240009136
|
14/05/2024
|
SAKICHAND
|
3159022WL001618
|
SAKICHAND
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814976
|
|
SAKICHAN . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Navanagar
|
UP-59-022-028-002/58
(KATHAODA)
|
3159022000NRG25140520240009139
|
14/05/2024
|
PAWAN KUMAR
|
3159022WL001618
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814985
|
|
PAWAN KUMAR SO TARKESWAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Navanagar
|
UP-59-022-028-002/58
(KATHAODA)
|
3159022000NRG25140520240009138
|
14/05/2024
|
SUNITA
|
3159022WL001618
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814979
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navanagar
|
UP-59-022-028-002/58
(KATHAODA)
|
3159022000NRG25140520240009137
|
14/05/2024
|
TARKESHWAR
|
3159022WL001618
|
TARKESHWAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814981
|
|
TARKESHWAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Navanagar
|
UP-59-022-028-002/620
(KATHAODA)
|
3159022000NRG25140520240009140
|
14/05/2024
|
GULASAN
|
3159022WL001618
|
GULASAN
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814978
|
|
Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Navanagar
|
UP-59-022-028-002/665
(KATHAODA)
|
3159022000NRG25140520240009141
|
14/05/2024
|
HUSN ARA
|
3159022WL001618
|
HUSN ARA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814992
|
|
HUSN ARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Navanagar
|
UP-59-022-028-002/714
(KATHAODA)
|
3159022000NRG25140520240009142
|
14/05/2024
|
SANGEETA
|
3159022WL001618
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814982
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Navanagar
|
UP-59-022-028-002/916
(KATHAODA)
|
3159022000NRG25140520240009143
|
14/05/2024
|
SUSHIL KUMAR
|
3159022WL001618
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814974
|
|
SUSHIL KUMAR BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Navanagar
|
UP-59-022-028-002/984
(KATHAODA)
|
3159022000NRG25140520240009144
|
14/05/2024
|
RAJESH RAJBHAR
|
3159022WL001618
|
RAJESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814980
|
|
RAJESH RAJBHAR SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Navanagar
|
UP-59-022-028-002/9952
(KATHAODA)
|
3159022000NRG25140520240009145
|
14/05/2024
|
GUDIYA DEVI
|
3159022WL001618
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814975
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
19
|
Navanagar
|
UP-59-022-028-002/1517
(KATHAODA)
|
3159022000NRG25140520240009132
|
14/05/2024
|
Babulal
|
3159022WL001618
|
Babulal
|
00354
|
PUNB0992400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814989
|
|
BABULAL VERMA SO LATE SHIV DAS VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Navanagar
|
UP-59-022-028-002/1537
(KATHAODA)
|
3159022000NRG25140520240009133
|
14/05/2024
|
Manoj
|
3159022WL001618
|
Manoj
|
00354
|
PUNB0992400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814988
|
|
MANOJ KUMAR KHARWAR SO KAPURCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Navanagar
|
UP-59-022-028-002/1581
(KATHAODA)
|
3159022000NRG25140520240009135
|
14/05/2024
|
Virendra Kumar
|
3159022WL001618
|
Virendra Kumar
|
00354
|
PUNB0992400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814990
|
|
VIRENDRA KUMAR SO PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
Navanagar
|
UP-59-022-028-002/1573
(KATHAODA)
|
3159022000NRG25140520240009134
|
14/05/2024
|
KAVINDRA PAL
|
3159022WL001618
|
KAVINDRA PAL
|
00415
|
SBIN0002615
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123814972
|
|
KAVINDRA SO RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|