|
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-69-005-047-001/30
(TADWA VIKU)
|
3169005000NRG24250220240228546
|
25/02/2024
|
RAM SHANKAR
|
3169005WL013786
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662351
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-047-001/348
(TADWA VIKU)
|
3169005000NRG24250220240228550
|
25/02/2024
|
RAJIT KUMAR
|
3169005WL013786
|
RAJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662338
|
|
RAJIT KUMAR SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/350
(TADWA VIKU)
|
3169005000NRG24250220240228552
|
25/02/2024
|
MAMTA DEVI
|
3169005WL013786
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662345
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-047-001/351
(TADWA VIKU)
|
3169005000NRG24250220240228553
|
25/02/2024
|
MANORAMA
|
3169005WL013786
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662328
|
|
MANORMA
|
BANK OF BARODA(606985)
|
|
5
|
AJITMAL
|
UP-69-005-047-001/352
(TADWA VIKU)
|
3169005000NRG24250220240228554
|
25/02/2024
|
RANJIT KUMAR
|
3169005WL013786
|
RANJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662344
|
|
RANJIT KUMAR SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-047-001/353
(TADWA VIKU)
|
3169005000NRG24250220240228555
|
25/02/2024
|
FOOLAN DEVI
|
3169005WL013786
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662342
|
|
PHOOLN DEVI WO SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-047-001/356
(TADWA VIKU)
|
3169005000NRG24250220240228558
|
25/02/2024
|
BRAJENDRA KUMAR
|
3169005WL013786
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662339
|
|
BRAJENDRAKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
AJITMAL
|
UP-69-005-047-001/360
(TADWA VIKU)
|
3169005000NRG24250220240228562
|
25/02/2024
|
MOHGIT
|
3169005WL013786
|
MOHGIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662333
|
|
MOHIT KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-047-001/361
(TADWA VIKU)
|
3169005000NRG24250220240228564
|
25/02/2024
|
PUNAM DEVI
|
3169005WL013786
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662347
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-047-001/361
(TADWA VIKU)
|
3169005000NRG24250220240228563
|
25/02/2024
|
SHATRU GHAN SHYAM
|
3169005WL013786
|
SHATRU GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662332
|
|
SHATRUGHAN SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-047-001/363
(TADWA VIKU)
|
3169005000NRG24250220240228565
|
25/02/2024
|
RAM SWAUP
|
3169005WL013786
|
RAM SWAUP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662327
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AJITMAL
|
UP-69-005-047-001/42
(TADWA VIKU)
|
3169005000NRG24250220240228567
|
25/02/2024
|
SHYAM BABU
|
3169005WL013786
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111662346
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-047-001/54
(TADWA VIKU)
|
3169005000NRG24250220240228568
|
25/02/2024
|
ANITA DEVI
|
3169005WL013786
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662340
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-047-001/154
(TADWA VIKU)
|
3169005000NRG24250220240228543
|
25/02/2024
|
BABURAM
|
3169005WL013786
|
BABURAM
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662355
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-047-001/304-A
(TADWA VIKU)
|
3169005000NRG24250220240228547
|
25/02/2024
|
REKHA DEVI
|
3169005WL013786
|
REKHA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662334
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-047-001/349
(TADWA VIKU)
|
3169005000NRG24250220240228551
|
25/02/2024
|
BASANTI DEVI
|
3169005WL013786
|
BASANTI DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662330
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-047-001/84
(TADWA VIKU)
|
3169005000NRG24250220240228571
|
25/02/2024
|
RAMA DEVI
|
3169005WL013786
|
RAMA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662352
|
|
RAMA DEVI WO LALLAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-047-001/98
(TADWA VIKU)
|
3169005000NRG24250220240228572
|
25/02/2024
|
UTTAM SINGH
|
3169005WL013786
|
UTTAM SINGH
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662356
|
|
Mr. UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-047-001/365
(TADWA VIKU)
|
3169005000NRG24250220240228566
|
25/02/2024
|
MOHNI KUMARI
|
3169005WL013786
|
MOHNI KUMARI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662335
|
|
Mrs. Mohni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-047-001/347
(TADWA VIKU)
|
3169005000NRG24250220240228549
|
25/02/2024
|
SHIV KUMAR
|
3169005WL013786
|
SHIV KUMAR
|
00089
|
CBIN0283293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662337
|
|
SHIV SHNKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-047-001/354
(TADWA VIKU)
|
3169005000NRG24250220240228556
|
25/02/2024
|
JITENDRA KUMAR
|
3169005WL013786
|
JITENDRA KUMAR
|
00089
|
CBIN0283293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662329
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-047-001/355
(TADWA VIKU)
|
3169005000NRG24250220240228557
|
25/02/2024
|
OM KRISHNA
|
3169005WL013786
|
OM KRISHNA
|
00089
|
CBIN0283293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662331
|
|
MR OM KRISHAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-047-001/59
(TADWA VIKU)
|
3169005000NRG24250220240228569
|
25/02/2024
|
RAVINDRA BABU
|
3169005WL013786
|
RAVINDRA BABU
|
00089
|
CBIN0283293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662353
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
24
|
AJITMAL
|
UP-69-005-047-001/298
(TADWA VIKU)
|
3169005000NRG24250220240228545
|
25/02/2024
|
MONU KUMAR
|
3169005WL013786
|
MONU KUMAR
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111662354
|
|
Mr. Monu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-047-001/206
(TADWA VIKU)
|
3169005000NRG24250220240228544
|
25/02/2024
|
RAM PRAKSH
|
3169005WL013786
|
RAM PRAKSH
|
00354
|
PUNB0799900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111662350
|
|
RAM PRAKASH DIXIT S/O GIRISH CHANDRA DIX
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-047-001/340
(TADWA VIKU)
|
3169005000NRG24250220240228548
|
25/02/2024
|
RAMU
|
3169005WL013786
|
RAMU
|
00354
|
PUNB0799900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662349
|
|
MR MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-047-001/357
(TADWA VIKU)
|
3169005000NRG24250220240228559
|
25/02/2024
|
AVNISH SINGH
|
3169005WL013786
|
AVNISH SINGH
|
00354
|
PUNB0799900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662348
|
|
AVNISH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
28
|
AJITMAL
|
UP-69-005-047-001/75
(TADWA VIKU)
|
3169005000NRG24250220240228570
|
25/02/2024
|
NEERAJ DEVI
|
3169005WL013786
|
NEERAJ DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662343
|
|
NEERAJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-047-001/358
(TADWA VIKU)
|
3169005000NRG24250220240228560
|
25/02/2024
|
PRATIMA DEVI
|
3169005WL013786
|
PRATIMA DEVI
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662336
|
|
MRS PRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
AJITMAL
|
UP-69-005-047-001/359
(TADWA VIKU)
|
3169005000NRG24250220240228561
|
25/02/2024
|
JYOTI
|
3169005WL013786
|
JYOTI
|
00468
|
UBIN0569941
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111662341
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|