|
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-69-005-078-001/108
(SARAY TADVA)
|
3169005000NRG24050720230058486
|
05/07/2023
|
SHYAM VEER
|
3169005WL003861
|
SHYAM VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955357284
|
|
SHYAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-078-001/116
(SARAY TADVA)
|
3169005000NRG24050720230058487
|
05/07/2023
|
FOOL SINGH
|
3169005WL003861
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357283
|
|
FOOL SINGH SO RAMADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-078-001/116
(SARAY TADVA)
|
3169005000NRG24050720230058488
|
05/07/2023
|
GUDDI
|
3169005WL003861
|
GUDDI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955357290
|
|
Mrs. Guddi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-078-001/133
(SARAY TADVA)
|
3169005000NRG24050720230058489
|
05/07/2023
|
GENDA LAL
|
3169005WL003861
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357280
|
|
GENDALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-078-001/139
(SARAY TADVA)
|
3169005000NRG24050720230058490
|
05/07/2023
|
JANAK SINGH
|
3169005WL003861
|
JANAK SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357282
|
|
JANAK SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-078-001/144
(SARAY TADVA)
|
3169005000NRG24050720230058491
|
05/07/2023
|
parashuram
|
3169005WL003861
|
parashuram
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357293
|
|
PARASURAM SO NANDLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-078-001/158
(SARAY TADVA)
|
3169005000NRG24050720230058493
|
05/07/2023
|
AMARVATI
|
3169005WL003861
|
AMARVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955357300
|
|
Mrs. Amar Vati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-078-001/167
(SARAY TADVA)
|
3169005000NRG24050720230058494
|
05/07/2023
|
RAM KESH
|
3169005WL003861
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357288
|
|
RAMKESH SO NANDLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-078-001/170
(SARAY TADVA)
|
3169005000NRG24050720230058495
|
05/07/2023
|
SHYAM SUNDAR
|
3169005WL003861
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357279
|
|
SHYAM SUNDAR SO DYARAM NISHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-078-001/191
(SARAY TADVA)
|
3169005000NRG24050720230058496
|
05/07/2023
|
vinay kumar
|
3169005WL003861
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955357285
|
|
VINAY KUMAR SO TIRATHRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-078-001/321
(SARAY TADVA)
|
3169005000NRG24050720230058497
|
05/07/2023
|
JEETU KUMAR
|
3169005WL003861
|
JEETU KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357299
|
|
JEETU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AJITMAL
|
UP-69-005-078-001/45
(SARAY TADVA)
|
3169005000NRG24050720230058499
|
05/07/2023
|
desh raj
|
3169005WL003861
|
desh raj
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955357302
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-078-001/60
(SARAY TADVA)
|
3169005000NRG24050720230058500
|
05/07/2023
|
ROOP SINGH
|
3169005WL003861
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357301
|
|
ROOP SINGH SO RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-078-001/85
(SARAY TADVA)
|
3169005000NRG24050720230058501
|
05/07/2023
|
RAM PRAKASH
|
3169005WL003861
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955357281
|
|
RAMPRAKASH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-078-001/93
(SARAY TADVA)
|
3169005000NRG24050720230058502
|
05/07/2023
|
SUSHILA DEVI
|
3169005WL003861
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955357287
|
|
SUSHILA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-078-001/95
(SARAY TADVA)
|
3169005000NRG24050720230058503
|
05/07/2023
|
JABAR SINGH
|
3169005WL003861
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357278
|
|
JABAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
AJITMAL
|
UP-69-005-078-001/97
(SARAY TADVA)
|
3169005000NRG24050720230058504
|
05/07/2023
|
sumitra devi
|
3169005WL003861
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955357289
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-078-004/82
(SARAY TADVA)
|
3169005000NRG24050720230058505
|
05/07/2023
|
BHOLE SINGH
|
3169005WL003861
|
BHOLE SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357303
|
|
BHOLE SHINGH SO BADLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-078-005/172
(SARAY TADVA)
|
3169005000NRG24050720230058507
|
05/07/2023
|
NEKRAM
|
3169005WL003861
|
NEKRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357286
|
|
NEKRAM SO NANDLAL NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-078-005/190
(SARAY TADVA)
|
3169005000NRG24050720230058508
|
05/07/2023
|
SUKHRANI
|
3169005WL003861
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955357292
|
|
SUKH RANI WO RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-078-005/246
(SARAY TADVA)
|
3169005000NRG24050720230058509
|
05/07/2023
|
ANSHUL KUMAR
|
3169005WL003861
|
ANSHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357298
|
|
ANSHUL KUMAR SO ABHILAKH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-078-005/271
(SARAY TADVA)
|
3169005000NRG24050720230058510
|
05/07/2023
|
AMIT KUMAR
|
3169005WL003861
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955357296
|
|
AMIT KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-078-005/283
(SARAY TADVA)
|
3169005000NRG24050720230058511
|
05/07/2023
|
MR SHIV PRAKASH
|
3169005WL003861
|
MR SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955357294
|
|
SHIVPRAKASH SO KUBER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-078-005/348
(SARAY TADVA)
|
3169005000NRG24050720230058512
|
05/07/2023
|
CHANDA DEVI
|
3169005WL003861
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955357291
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-078-001/34
(SARAY TADVA)
|
3169005000NRG24050720230058498
|
05/07/2023
|
SACHIN KUMAR
|
3169005WL003861
|
SACHIN KUMAR
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955357297
|
|
SACHIN KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-078-005/133
(SARAY TADVA)
|
3169005000NRG24050720230058506
|
05/07/2023
|
JAGDISH SINGH
|
3169005WL003861
|
JAGDISH SINGH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955357295
|
|
JAGDISH SINGH SO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|