|
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-69-005-061-001/115
(BEEGHEPUR)
|
3169005000NRG24170920230130287
|
17/09/2023
|
PUTTULAL
|
3169005WL007451
|
PUTTULAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904436
|
|
PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-061-001/141
(BEEGHEPUR)
|
3169005000NRG24170920230130289
|
17/09/2023
|
prem kishan
|
3169005WL007451
|
prem kishan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904417
|
|
PREM KISHAN RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-061-001/216
(BEEGHEPUR)
|
3169005000NRG24170920230130293
|
17/09/2023
|
RAJJAN BABU
|
3169005WL007451
|
RAJJAN BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904413
|
|
RAJJAN BABUSO RAM SUKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-061-001/22
(BEEGHEPUR)
|
3169005000NRG24170920230130296
|
17/09/2023
|
deshraj
|
3169005WL007451
|
deshraj
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904434
|
|
DESHRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-061-001/23
(BEEGHEPUR)
|
3169005000NRG24170920230130297
|
17/09/2023
|
UMASHANKAR
|
3169005WL007451
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904421
|
|
UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-061-001/250
(BEEGHEPUR)
|
3169005000NRG24170920230130299
|
17/09/2023
|
USHA DEVI
|
3169005WL007451
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904445
|
|
USHA DEVI W/O BHAGWAT DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-061-001/266
(BEEGHEPUR)
|
3169005000NRG24170920230130300
|
17/09/2023
|
Satendra Kumar
|
3169005WL007451
|
Satendra Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904429
|
|
SATENDRA KUMAR SO LAKHAN SINGH AND MAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-061-001/269
(BEEGHEPUR)
|
3169005000NRG24170920230130301
|
17/09/2023
|
Raj veer
|
3169005WL007451
|
Raj veer
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7430904426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AJITMAL
|
UP-69-005-061-001/43
(BEEGHEPUR)
|
3169005000NRG24170920230130304
|
17/09/2023
|
ALKA KULKARNI
|
3169005WL007451
|
ALKA KULKARNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904427
|
|
ALKA KULKARNI WO AWDHESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-061-001/43
(BEEGHEPUR)
|
3169005000NRG24170920230130303
|
17/09/2023
|
AVADHESH KUMAR
|
3169005WL007451
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904415
|
|
AVDHESH KUMAR SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-061-001/55
(BEEGHEPUR)
|
3169005000NRG24170920230130305
|
17/09/2023
|
lajja vati
|
3169005WL007451
|
lajja vati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904444
|
|
LAJJAWATI W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-061-002/193
(BEEGHEPUR)
|
3169005000NRG24170920230130310
|
17/09/2023
|
Anita Devi
|
3169005WL007451
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904418
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-061-002/21
(BEEGHEPUR)
|
3169005000NRG24170920230130311
|
17/09/2023
|
Raghuvir
|
3169005WL007451
|
Raghuvir
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904432
|
|
MR RAGHVEER X
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-061-002/224
(BEEGHEPUR)
|
3169005000NRG24170920230130315
|
17/09/2023
|
BHOOPENDRA SINGH
|
3169005WL007451
|
BHOOPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904412
|
|
BHOOPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-061-002/265
(BEEGHEPUR)
|
3169005000NRG24170920230130317
|
17/09/2023
|
Jay Karan
|
3169005WL007451
|
Jay Karan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904423
|
|
JAY KARAN SINGH S/O PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-061-002/269
(BEEGHEPUR)
|
3169005000NRG24170920230130318
|
17/09/2023
|
Praveen Kumar
|
3169005WL007451
|
Praveen Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904428
|
|
PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-061-002/270
(BEEGHEPUR)
|
3169005000NRG24170920230130319
|
17/09/2023
|
Jagula devi
|
3169005WL007451
|
Jagula devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904416
|
|
JAGULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-061-002/273
(BEEGHEPUR)
|
3169005000NRG24170920230130320
|
17/09/2023
|
MAMTA
|
3169005WL007451
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904431
|
|
KUMARI MAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-061-002/294
(BEEGHEPUR)
|
3169005000NRG24170920230130322
|
17/09/2023
|
Ram kumar
|
3169005WL007451
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904422
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
20
|
AJITMAL
|
UP-69-005-061-002/35
(BEEGHEPUR)
|
3169005000NRG24170920230130323
|
17/09/2023
|
JAGAT SINGH
|
3169005WL007451
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904420
|
|
JAGAT SINGH S/O BHARAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-061-002/77
(BEEGHEPUR)
|
3169005000NRG24170920230130324
|
17/09/2023
|
DEVA NAND
|
3169005WL007451
|
DEVA NAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904430
|
|
DEVANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-079-001/425
(BALLA PUR)
|
3169005000NRG24170920230130326
|
17/09/2023
|
RAJESH KUMAR
|
3169005WL007451
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7430904443
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
23
|
AJITMAL
|
UP-69-005-061-001/193
(BEEGHEPUR)
|
3169005000NRG24170920230130291
|
17/09/2023
|
Suman Devi
|
3169005WL007451
|
Suman Devi
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904435
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-061-001/198
(BEEGHEPUR)
|
3169005000NRG24170920230130292
|
17/09/2023
|
CHANDRA SHEKHAR
|
3169005WL007451
|
CHANDRA SHEKHAR
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904425
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-045-005/243
(SHAUHARI GARHIYA)
|
3169005000NRG24170920230130282
|
17/09/2023
|
shiv nath
|
3169005WL007451
|
shiv nath
|
00354
|
PUNB0096600
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7430904449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AJITMAL
|
UP-69-005-045-005/352
(SHAUHARI GARHIYA)
|
3169005000NRG24170920230130283
|
17/09/2023
|
Pooja Devi
|
3169005WL007451
|
Pooja Devi
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7430904448
|
|
Ms. POOJA DEVI
|
INDIAN BANK(607105)
|
|
27
|
AJITMAL
|
UP-69-005-045-005/360
(SHAUHARI GARHIYA)
|
3169005000NRG24170920230130285
|
17/09/2023
|
Neeraj kumar
|
3169005WL007451
|
Neeraj kumar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7430904442
|
|
NEERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-045-005/360
(SHAUHARI GARHIYA)
|
3169005000NRG24170920230130284
|
17/09/2023
|
Vimlesh
|
3169005WL007451
|
Vimlesh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7430904441
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-061-001/218
(BEEGHEPUR)
|
3169005000NRG24170920230130295
|
17/09/2023
|
MAHENDRA SINGH
|
3169005WL007451
|
MAHENDRA SINGH
|
00354
|
PUNB0799900
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904433
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
AJITMAL
|
UP-69-005-061-001/113
(BEEGHEPUR)
|
3169005000NRG24170920230130286
|
17/09/2023
|
RAM RATAN
|
3169005WL007451
|
RAM RATAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904439
|
|
RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-061-001/140
(BEEGHEPUR)
|
3169005000NRG24170920230130288
|
17/09/2023
|
BRAHM PRAKASH
|
3169005WL007451
|
BRAHM PRAKASH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904411
|
|
BRAHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-061-001/167
(BEEGHEPUR)
|
3169005000NRG24170920230130290
|
17/09/2023
|
AJAY KUMAR
|
3169005WL007451
|
AJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904414
|
|
AJAY KUMAR ASARFI ASARFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-061-001/217
(BEEGHEPUR)
|
3169005000NRG24170920230130294
|
17/09/2023
|
FATEH SINGH
|
3169005WL007451
|
FATEH SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904446
|
|
FATEH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-061-002/128
(BEEGHEPUR)
|
3169005000NRG24170920230130307
|
17/09/2023
|
NARESH BABU
|
3169005WL007451
|
NARESH BABU
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904419
|
|
NARESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AJITMAL
|
UP-69-005-061-002/173
(BEEGHEPUR)
|
3169005000NRG24170920230130308
|
17/09/2023
|
DHARMENDRA SINGH
|
3169005WL007451
|
DHARMENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904437
|
|
DHARMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AJITMAL
|
UP-69-005-061-002/193
(BEEGHEPUR)
|
3169005000NRG24170920230130309
|
17/09/2023
|
YATENDRA SINGH
|
3169005WL007451
|
YATENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904447
|
|
YATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AJITMAL
|
UP-69-005-061-002/96
(BEEGHEPUR)
|
3169005000NRG24170920230130325
|
17/09/2023
|
MAMTA DEVI
|
3169005WL007451
|
MAMTA DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904438
|
|
MAMTA DEVI W/O SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
38
|
AJITMAL
|
UP-69-005-061-002/213-A
(BEEGHEPUR)
|
3169005000NRG24170920230130313
|
17/09/2023
|
Sanjay Kumar
|
3169005WL007451
|
Sanjay Kumar
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904424
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJITMAL
|
UP-69-005-061-002/263
(BEEGHEPUR)
|
3169005000NRG24170920230130316
|
17/09/2023
|
rajesh kumar rajput
|
3169005WL007451
|
rajesh kumar rajput
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430904440
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|