|
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-69-005-057-001/123
(BHEEKHE PUR)
|
3169005000NRG24140920230127723
|
14/09/2023
|
SANDHYA KUMARI
|
3169005WL007238
|
SANDHYA KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958499
|
|
SANDHYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-057-001/139
(BHEEKHE PUR)
|
3169005000NRG24140920230127724
|
14/09/2023
|
MR DASRATH SINGH
|
3169005WL007238
|
MR DASRATH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958501
|
|
DASHRATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-057-001/26
(BHEEKHE PUR)
|
3169005000NRG24140920230127725
|
14/09/2023
|
reena devi
|
3169005WL007238
|
reena devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958490
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-057-001/50
(BHEEKHE PUR)
|
3169005000NRG24140920230127726
|
14/09/2023
|
arushrm
|
3169005WL007238
|
arushrm
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958502
|
|
PARSHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-057-001/76
(BHEEKHE PUR)
|
3169005000NRG24140920230127727
|
14/09/2023
|
KEERAT SINGH
|
3169005WL007238
|
KEERAT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958504
|
|
KERAT SINGH SO LALBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-081-001/149
(BHEEKHE PUR)
|
3169005000NRG24140920230127728
|
14/09/2023
|
DESH RAJ
|
3169005WL007238
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958486
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-081-001/184
(BHEEKHE PUR)
|
3169005000NRG24140920230127729
|
14/09/2023
|
mr DINESH
|
3169005WL007238
|
mr DINESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958500
|
|
DINESH SO PRAYAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-081-001/20
(BHEEKHE PUR)
|
3169005000NRG24140920230127730
|
14/09/2023
|
SUMAN
|
3169005WL007238
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958496
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-081-001/232
(BHEEKHE PUR)
|
3169005000NRG24140920230127731
|
14/09/2023
|
KESHAR WATI
|
3169005WL007238
|
KESHAR WATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958491
|
|
KESHARWATI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-081-001/24
(BHEEKHE PUR)
|
3169005000NRG24140920230127734
|
14/09/2023
|
RINKI DEVI JABAR SINGH
|
3169005WL007238
|
RINKI DEVI JABAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958505
|
|
JABAR SINGH SO SHRI VRANDA VAN RATHAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-081-001/29
(BHEEKHE PUR)
|
3169005000NRG24140920230127735
|
14/09/2023
|
RAJESH KUMAR
|
3169005WL007238
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958503
|
|
RAJESH KUMAR SO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-081-001/312
(BHEEKHE PUR)
|
3169005000NRG24140920230127736
|
14/09/2023
|
SASHI DEVI
|
3169005WL007238
|
SASHI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958498
|
|
SHASHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-081-001/357
(BHEEKHE PUR)
|
3169005000NRG24140920230127737
|
14/09/2023
|
SUNITA DEVI
|
3169005WL007238
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958495
|
|
SUNITA DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-081-001/364
(BHEEKHE PUR)
|
3169005000NRG24140920230127738
|
14/09/2023
|
PUSHPA DEVI
|
3169005WL007238
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958497
|
|
PUSPA WO RAMJEEVAN
|
BANK OF BARODA(606985)
|
|
15
|
AJITMAL
|
UP-69-005-081-001/399
(BHEEKHE PUR)
|
3169005000NRG24140920230127739
|
14/09/2023
|
pimki
|
3169005WL007238
|
pimki
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424958494
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-081-001/42
(BHEEKHE PUR)
|
3169005000NRG24140920230127740
|
14/09/2023
|
SHYAM PRAKASH
|
3169005WL007238
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958487
|
|
SHYAM PRAKASH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-081-001/49
(BHEEKHE PUR)
|
3169005000NRG24140920230127741
|
14/09/2023
|
ram kanti
|
3169005WL007238
|
ram kanti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958489
|
|
RAMKANTI WO MATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-081-001/72
(BHEEKHE PUR)
|
3169005000NRG24140920230127742
|
14/09/2023
|
RAMGOVIND
|
3169005WL007238
|
RAMGOVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958488
|
|
RAM GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-081-001/238
(BHEEKHE PUR)
|
3169005000NRG24140920230127732
|
14/09/2023
|
ANAND RAO
|
3169005WL007238
|
ANAND RAO
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958493
|
|
Mr. ANAND RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-081-001/239
(BHEEKHE PUR)
|
3169005000NRG24140920230127733
|
14/09/2023
|
VINITA
|
3169005WL007238
|
VINITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424958492
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|