|
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-69-005-052-001/118
(RAHMAPUR)
|
3169005000NRG24021120230165348
|
02/11/2023
|
HARISH KUMAR
|
3169005WL009731
|
HARISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897258
|
|
HARISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-052-001/158
(RAHMAPUR)
|
3169005000NRG24021120230165351
|
02/11/2023
|
santoshi devi
|
3169005WL009731
|
santoshi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897253
|
|
SANTOSHI DEVI W/O SUSHIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-052-001/161
(RAHMAPUR)
|
3169005000NRG24021120230165352
|
02/11/2023
|
SUGHAR SINGH
|
3169005WL009731
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016897264
|
|
SUGHAR SINGH S/O RAM NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-052-001/185
(RAHMAPUR)
|
3169005000NRG24021120230165355
|
02/11/2023
|
Bijali singh
|
3169005WL009731
|
Bijali singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016897263
|
|
BIJALI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-052-001/208
(RAHMAPUR)
|
3169005000NRG24021120230165358
|
02/11/2023
|
rajesh kumar
|
3169005WL009731
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016897247
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-052-001/232
(RAHMAPUR)
|
3169005000NRG24021120230165361
|
02/11/2023
|
ASHISH KUMAR
|
3169005WL009731
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897255
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
AJITMAL
|
UP-69-005-052-001/30-A
(RAHMAPUR)
|
3169005000NRG24021120230165364
|
02/11/2023
|
AKHLESH
|
3169005WL009731
|
AKHLESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897262
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-052-003/192
(RAHMAPUR)
|
3169005000NRG24021120230165371
|
02/11/2023
|
nisha kant
|
3169005WL009731
|
nisha kant
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016897261
|
|
NISHA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-052-001/114
(RAHMAPUR)
|
3169005000NRG24021120230165347
|
02/11/2023
|
ram prakash
|
3169005WL009731
|
ram prakash
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897245
|
|
RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-052-001/129
(RAHMAPUR)
|
3169005000NRG24021120230165349
|
02/11/2023
|
ABHILAKH
|
3169005WL009731
|
ABHILAKH
|
00089
|
CBIN0284885
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897248
|
|
Mr. ABHILAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-052-001/158
(RAHMAPUR)
|
3169005000NRG24021120230165350
|
02/11/2023
|
sushil kumar
|
3169005WL009731
|
sushil kumar
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897257
|
|
SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-052-001/210
(RAHMAPUR)
|
3169005000NRG24021120230165359
|
02/11/2023
|
RAM KUMAR
|
3169005WL009731
|
RAM KUMAR
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897266
|
|
RAM KUMAR S/O CHHAKKI LAL NISHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-052-001/245
(RAHMAPUR)
|
3169005000NRG24021120230165362
|
02/11/2023
|
JAYPAL
|
3169005WL009731
|
JAYPAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897254
|
|
JAY PAL SINGH SO TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-052-001/161
(RAHMAPUR)
|
3169005000NRG24021120230165353
|
02/11/2023
|
CHANDRA KANTI
|
3169005WL009731
|
CHANDRA KANTI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016897249
|
|
MRS CHANDRA KANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-052-001/184
(RAHMAPUR)
|
3169005000NRG24021120230165354
|
02/11/2023
|
HEERA KALI
|
3169005WL009731
|
HEERA KALI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016897256
|
|
MRS HIRA KALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-052-001/19-A
(RAHMAPUR)
|
3169005000NRG24021120230165357
|
02/11/2023
|
Omkar
|
3169005WL009731
|
Omkar
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016897265
|
|
MRS OMKAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-052-001/210
(RAHMAPUR)
|
3169005000NRG24021120230165360
|
02/11/2023
|
PRAKASHANI DEVI
|
3169005WL009731
|
PRAKASHANI DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897252
|
|
MISS PRAKASHNI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-052-001/245
(RAHMAPUR)
|
3169005000NRG24021120230165363
|
02/11/2023
|
vineta devi
|
3169005WL009731
|
vineta devi
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016897259
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-052-001/349
(RAHMAPUR)
|
3169005000NRG24021120230165366
|
02/11/2023
|
karunesh
|
3169005WL009731
|
karunesh
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016897260
|
|
MR KARUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-052-003/112
(RAHMAPUR)
|
3169005000NRG24021120230165370
|
02/11/2023
|
VIPIN KUMAR
|
3169005WL009731
|
VIPIN KUMAR
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016897246
|
|
VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-052-001/185
(RAHMAPUR)
|
3169005000NRG24021120230165356
|
02/11/2023
|
LAXMI DEVI
|
3169005WL009731
|
LAXMI DEVI
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016897250
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
AJITMAL
|
UP-69-005-052-003/327
(RAHMAPUR)
|
3169005000NRG24021120230165372
|
02/11/2023
|
vinay kumar
|
3169005WL009731
|
vinay kumar
|
00468
|
UBIN0569941
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016897251
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|