|
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-69-005-034-001/178
(AJUWAPUR)
|
3169005000NRG24080520230007896
|
10/05/2023
|
SHIV KUMARI
|
3169005WL000912
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373546
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-034-001/261
(AJUWAPUR)
|
3169005000NRG24080520230007892
|
10/05/2023
|
sonu kumar
|
3169005WL000910
|
sonu kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373572
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
AJITMAL
|
UP-69-005-055-002/79
(PACHDEVRA)
|
3169005000NRG24100520230008299
|
10/05/2023
|
GORI SHNKAR
|
3169005WL000982
|
GORI SHNKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373547
|
|
GORI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-062-001/118
(GOHANIKALA)
|
3169005000NRG24100520230008133
|
10/05/2023
|
munni devi
|
3169005WL000955
|
munni devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373579
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-062-001/121
(GOHANIKALA)
|
3169005000NRG24100520230008152
|
10/05/2023
|
gopal dubey
|
3169005WL000958
|
gopal dubey
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373550
|
|
SHRIGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-062-001/146
(GOHANIKALA)
|
3169005000NRG24100520230008127
|
10/05/2023
|
priyanka
|
3169005WL000954
|
priyanka
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373571
|
|
PRIYANKA W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-062-001/209
(GOHANIKALA)
|
3169005000NRG24100520230008145
|
10/05/2023
|
DURGESH KUMAR
|
3169005WL000957
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373569
|
|
DURGESH KUMAAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-062-001/209
(GOHANIKALA)
|
3169005000NRG24100520230008146
|
10/05/2023
|
jyoti devi
|
3169005WL000957
|
jyoti devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373570
|
|
Mrs. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-062-001/237
(GOHANIKALA)
|
3169005000NRG24100520230008148
|
10/05/2023
|
archana
|
3169005WL000957
|
archana
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373576
|
|
ARCHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-062-001/266
(GOHANIKALA)
|
3169005000NRG24100520230008134
|
10/05/2023
|
SHIV KANT
|
3169005WL000955
|
SHIV KANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373543
|
|
SHIVKANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-062-001/278
(GOHANIKALA)
|
3169005000NRG24100520230008155
|
10/05/2023
|
shri krishna
|
3169005WL000958
|
shri krishna
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373548
|
|
Mr. SHRI KRISHNA S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-062-001/283
(GOHANIKALA)
|
3169005000NRG24100520230008142
|
10/05/2023
|
shanti devi
|
3169005WL000956
|
shanti devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373552
|
|
SHANTI DEVI WO NARAYAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-062-001/288
(GOHANIKALA)
|
3169005000NRG24100520230008143
|
10/05/2023
|
uma devi
|
3169005WL000956
|
uma devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373578
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-062-001/292
(GOHANIKALA)
|
3169005000NRG24100520230008158
|
10/05/2023
|
rakjkumar
|
3169005WL000959
|
rakjkumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373568
|
|
RAJKUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-062-001/293
(GOHANIKALA)
|
3169005000NRG24100520230008131
|
10/05/2023
|
kiran
|
3169005WL000954
|
kiran
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373574
|
|
KIRAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-062-001/299
(GOHANIKALA)
|
3169005000NRG24100520230008144
|
10/05/2023
|
maya devi
|
3169005WL000956
|
maya devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373551
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-062-001/300
(GOHANIKALA)
|
3169005000NRG24100520230008160
|
10/05/2023
|
archna
|
3169005WL000959
|
archna
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373577
|
|
Mrs. Archna Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-062-001/38
(GOHANIKALA)
|
3169005000NRG24100520230008132
|
10/05/2023
|
SANT KUMAR
|
3169005WL000954
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373542
|
|
SANT KUMAR SO SHYMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-062-001/417
(GOHANIKALA)
|
3169005000NRG24100520230008161
|
10/05/2023
|
pramod kumar
|
3169005WL000959
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373544
|
|
PRAMOD KUMAR S/O UMA SHANKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
AJITMAL
|
UP-69-005-062-001/419
(GOHANIKALA)
|
3169005000NRG24100520230008162
|
10/05/2023
|
priti kumari
|
3169005WL000959
|
priti kumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373567
|
|
PRITI WO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-062-001/74
(GOHANIKALA)
|
3169005000NRG24100520230008137
|
10/05/2023
|
renu
|
3169005WL000955
|
renu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373573
|
|
RENU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-062-001/88
(GOHANIKALA)
|
3169005000NRG24100520230008138
|
10/05/2023
|
SAROJNI DEVI
|
3169005WL000955
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373575
|
|
SAROJANI WO HANUMANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
23
|
AJITMAL
|
UP-69-005-050-001/113
(CHAKSATTAPUR)
|
3169005000NRG24100520230008269
|
10/05/2023
|
NIRANJAN SINGH
|
3169005WL000970
|
NIRANJAN SINGH
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373537
|
|
NIRANJAN SINGH S/O RAGHUNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AJITMAL
|
UP-69-005-050-001/26
(CHAKSATTAPUR)
|
3169005000NRG24100520230008270
|
10/05/2023
|
CHANDRAVALEE
|
3169005WL000970
|
CHANDRAVALEE
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373533
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
AJITMAL
|
UP-69-005-050-001/362
(CHAKSATTAPUR)
|
3169005000NRG24100520230008271
|
10/05/2023
|
PINKI DEVI
|
3169005WL000970
|
PINKI DEVI
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373538
|
|
MATRA SAMIT CHAKSHTTAPUR
|
BANK OF INDIA(508505)
|
|
26
|
AJITMAL
|
UP-69-005-050-001/64
(CHAKSATTAPUR)
|
3169005000NRG24100520230008272
|
10/05/2023
|
Harnam sngh
|
3169005WL000970
|
Harnam sngh
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373534
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-062-001/287
(GOHANIKALA)
|
3169005000NRG24100520230008130
|
10/05/2023
|
SUSHILA DEVI
|
3169005WL000954
|
SUSHILA DEVI
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373559
|
|
Susheela
|
BANK OF BARODA(606985)
|
|
28
|
AJITMAL
|
UP-69-005-062-001/416
(GOHANIKALA)
|
3169005000NRG24100520230008151
|
10/05/2023
|
ram parashad
|
3169005WL000957
|
ram parashad
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373535
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-062-001/420
(GOHANIKALA)
|
3169005000NRG24100520230008157
|
10/05/2023
|
rajendri devi
|
3169005WL000958
|
rajendri devi
|
00089
|
CBIN0280226
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373558
|
|
Mrs. Rajendri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
30
|
AJITMAL
|
UP-69-005-053-001/154
(DALELNAGAR)
|
3169005000NRG24100520230008274
|
10/05/2023
|
MAMTA
|
3169005WL000971
|
MAMTA
|
00089
|
CBIN0281187
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373536
|
|
Miss. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-053-001/180
(DALELNAGAR)
|
3169005000NRG24100520230008275
|
10/05/2023
|
VIJAY KUMAR
|
3169005WL000971
|
VIJAY KUMAR
|
00089
|
CBIN0281187
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373553
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-053-001/389
(DALELNAGAR)
|
3169005000NRG24100520230008276
|
10/05/2023
|
SONKALI
|
3169005WL000971
|
SONKALI
|
00089
|
CBIN0281187
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373557
|
|
Mrs. SONKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
33
|
AJITMAL
|
UP-69-005-055-001/56
(PACHDEVRA)
|
3169005000NRG24100520230008298
|
10/05/2023
|
DINESH KUMAR
|
3169005WL000982
|
DINESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373545
|
|
DINESH KUMAR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-062-001/26
(GOHANIKALA)
|
3169005000NRG24100520230008140
|
10/05/2023
|
vimla devi
|
3169005WL000956
|
vimla devi
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373549
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-003-005/203
(RURWA AURAIYA)
|
3169005000NRG24100520230008301
|
10/05/2023
|
ANGURI DEVI
|
3169005WL000984
|
ANGURI DEVI
|
00415
|
SBIN0001666
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373555
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-018-002/237
(DARWAT PUR)
|
3169005000NRG24100520230008280
|
10/05/2023
|
Renu
|
3169005WL000973
|
Renu
|
00415
|
SBIN0001666
|
852
|
852
|
Processed
|
17/05/2023
|
|
1640373554
|
|
MRS RENOO RENOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-018-002/41
(DARWAT PUR)
|
3169005000NRG24100520230008281
|
10/05/2023
|
BALRAM
|
3169005WL000973
|
BALRAM
|
00415
|
SBIN0001666
|
852
|
852
|
Processed
|
17/05/2023
|
|
1640373539
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJITMAL
|
UP-69-005-034-001/251
(AJUWAPUR)
|
3169005000NRG24080520230007894
|
10/05/2023
|
BABALI
|
3169005WL000911
|
BABALI
|
00415
|
SBIN0001666
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373541
|
|
BABLI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AJITMAL
|
UP-69-005-062-001/158
(GOHANIKALA)
|
3169005000NRG24100520230008128
|
10/05/2023
|
MEERA
|
3169005WL000954
|
MEERA
|
00415
|
SBIN0001666
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373556
|
|
MRS MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJITMAL
|
UP-69-005-062-001/241
(GOHANIKALA)
|
3169005000NRG24100520230008139
|
10/05/2023
|
kanti
|
3169005WL000956
|
kanti
|
00415
|
SBIN0001666
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373540
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
AJITMAL
|
UP-69-005-025-001/205
(GOHANI KHURD)
|
3169005000NRG24100520230008287
|
10/05/2023
|
YOGESH
|
3169005WL000977
|
YOGESH
|
00468
|
UBIN0569941
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373562
|
|
YOGESH KUMAR SO SHIV ADHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
AJITMAL
|
UP-69-005-062-001/269
(GOHANIKALA)
|
3169005000NRG24100520230008141
|
10/05/2023
|
MAYA DEVI
|
3169005WL000956
|
MAYA DEVI
|
00468
|
UBIN0569941
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373560
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AJITMAL
|
UP-69-005-062-001/271
(GOHANIKALA)
|
3169005000NRG24100520230008135
|
10/05/2023
|
DEVENDRA SINGH
|
3169005WL000955
|
DEVENDRA SINGH
|
00468
|
UBIN0569941
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373561
|
|
DEVENDRA SINGH SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AJITMAL
|
UP-69-005-062-001/272
(GOHANIKALA)
|
3169005000NRG24100520230008149
|
10/05/2023
|
GITA DEVI
|
3169005WL000957
|
GITA DEVI
|
00468
|
UBIN0569941
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373563
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AJITMAL
|
UP-69-005-062-001/276
(GOHANIKALA)
|
3169005000NRG24100520230008154
|
10/05/2023
|
PUJA DEVI
|
3169005WL000958
|
PUJA DEVI
|
00468
|
UBIN0569941
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373564
|
|
Mrs. POOJA DEVI W/O DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJITMAL
|
UP-69-005-062-001/277
(GOHANIKALA)
|
3169005000NRG24100520230008129
|
10/05/2023
|
SRI KRISHAN
|
3169005WL000954
|
SRI KRISHAN
|
00468
|
UBIN0569941
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1640373565
|
|
SRI KRISHAN S/O MATA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AJITMAL
|
UP-69-005-062-001/415
(GOHANIKALA)
|
3169005000NRG24100520230008156
|
10/05/2023
|
anurudh kuamr
|
3169005WL000958
|
anurudh kuamr
|
00468
|
UBIN0569941
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1640373566
|
|
ANURUDH KUMAR SO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|