|
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-69-005-034-001/129
(AJUWAPUR)
|
3169005000NRG24070620230025236
|
10/06/2023
|
KUSMA DEVI
|
3169005WL002361
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549880
|
|
MRS KUSMA DEVEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJITMAL
|
UP-69-005-034-001/14
(AJUWAPUR)
|
3169005000NRG24070620230025238
|
10/06/2023
|
ram naresh
|
3169005WL002361
|
ram naresh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549889
|
|
Ram Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AJITMAL
|
UP-69-005-034-001/153
(AJUWAPUR)
|
3169005000NRG24070620230025239
|
10/06/2023
|
MEENA DEVI
|
3169005WL002361
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549881
|
|
MINA DEVI W/O HARISHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-034-001/155
(AJUWAPUR)
|
3169005000NRG24070620230025240
|
10/06/2023
|
KESHAR DEVI
|
3169005WL002361
|
KESHAR DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549891
|
|
KESHAR DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-034-001/194
(AJUWAPUR)
|
3169005000NRG24070620230025244
|
10/06/2023
|
kiran devi
|
3169005WL002361
|
kiran devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549895
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-034-001/211
(AJUWAPUR)
|
3169005000NRG24070620230025246
|
10/06/2023
|
govind singh
|
3169005WL002361
|
govind singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549866
|
|
GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-034-001/31
(AJUWAPUR)
|
3169005000NRG24070620230025261
|
10/06/2023
|
VIMLA DEVI
|
3169005WL002361
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549884
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-034-001/42
(AJUWAPUR)
|
3169005000NRG24070620230025264
|
10/06/2023
|
NEELAM DEVI
|
3169005WL002361
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549893
|
|
NILAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-034-001/50
(AJUWAPUR)
|
3169005000NRG24070620230025265
|
10/06/2023
|
arjun singh
|
3169005WL002361
|
arjun singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549887
|
|
ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-034-001/95
(AJUWAPUR)
|
3169005000NRG24070620230025269
|
10/06/2023
|
raj kumari
|
3169005WL002361
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549877
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-034-001/213
(AJUWAPUR)
|
3169005000NRG24070620230025247
|
10/06/2023
|
USHA DEVI
|
3169005WL002361
|
USHA DEVI
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549867
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-034-001/215
(AJUWAPUR)
|
3169005000NRG24070620230025248
|
10/06/2023
|
DEVENDRA PAL
|
3169005WL002361
|
DEVENDRA PAL
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549869
|
|
Mr. DEVENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-034-001/279
(AJUWAPUR)
|
3169005000NRG24070620230025257
|
10/06/2023
|
GEETA DEVI
|
3169005WL002361
|
GEETA DEVI
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549872
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-034-001/287
(AJUWAPUR)
|
3169005000NRG24070620230025258
|
10/06/2023
|
SHV PAL
|
3169005WL002361
|
SHV PAL
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549873
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-034-001/75
(AJUWAPUR)
|
3169005000NRG24070620230025267
|
10/06/2023
|
MITHLESH KUMARI
|
3169005WL002361
|
MITHLESH KUMARI
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549868
|
|
MRS MITHLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-034-001/1
(AJUWAPUR)
|
3169005000NRG24070620230025234
|
10/06/2023
|
AHIVARN SINGH
|
3169005WL002361
|
AHIVARN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541549890
|
|
Mr. AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-034-001/160
(AJUWAPUR)
|
3169005000NRG24070620230025241
|
10/06/2023
|
SARITA
|
3169005WL002361
|
SARITA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541549894
|
|
MATRA SAMITI, AJUAPUR
|
BANK OF INDIA(508505)
|
|
18
|
AJITMAL
|
UP-69-005-034-001/172
(AJUWAPUR)
|
3169005000NRG24070620230025242
|
10/06/2023
|
manoj kumar
|
3169005WL002361
|
manoj kumar
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549888
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-034-001/182
(AJUWAPUR)
|
3169005000NRG24070620230025243
|
10/06/2023
|
TARAWATI
|
3169005WL002361
|
TARAWATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549892
|
|
MRS TARABATI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-034-001/2
(AJUWAPUR)
|
3169005000NRG24070620230025245
|
10/06/2023
|
USHA DEVI
|
3169005WL002361
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549876
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-034-001/22
(AJUWAPUR)
|
3169005000NRG24070620230025250
|
10/06/2023
|
KULDEEP SINGH
|
3169005WL002361
|
KULDEEP SINGH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549885
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-034-001/27
(AJUWAPUR)
|
3169005000NRG24070620230025256
|
10/06/2023
|
RAM HET
|
3169005WL002361
|
RAM HET
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549883
|
|
RAMHET
|
UNION BANK OF INDIA(508500)
|
|
23
|
AJITMAL
|
UP-69-005-034-001/33
(AJUWAPUR)
|
3169005000NRG24070620230025262
|
10/06/2023
|
SEEMA DEVI
|
3169005WL002361
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549886
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-034-001/40
(AJUWAPUR)
|
3169005000NRG24070620230025263
|
10/06/2023
|
TULSIRAM
|
3169005WL002361
|
TULSIRAM
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549879
|
|
TULSI RAM S/O PANCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-034-001/93
(AJUWAPUR)
|
3169005000NRG24070620230025268
|
10/06/2023
|
VEERWAL
|
3169005WL002361
|
VEERWAL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549878
|
|
BEERBAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
26
|
AJITMAL
|
UP-69-005-034-001/13
(AJUWAPUR)
|
3169005000NRG24070620230025237
|
10/06/2023
|
JAY RAM
|
3169005WL002361
|
JAY RAM
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549882
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-034-001/242
(AJUWAPUR)
|
3169005000NRG24070620230025253
|
10/06/2023
|
RAKESH KUMAR
|
3169005WL002361
|
RAKESH KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549870
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-034-001/264
(AJUWAPUR)
|
3169005000NRG24070620230025255
|
10/06/2023
|
ANURADHA DEVI
|
3169005WL002361
|
ANURADHA DEVI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549871
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-034-001/294
(AJUWAPUR)
|
3169005000NRG24070620230025260
|
10/06/2023
|
RAJPAL SINGH
|
3169005WL002361
|
RAJPAL SINGH
|
00468
|
UBIN0569941
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549875
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-034-001/54
(AJUWAPUR)
|
3169005000NRG24070620230025266
|
10/06/2023
|
PRAMOD KUMAR
|
3169005WL002361
|
PRAMOD KUMAR
|
00468
|
UBIN0569941
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541549874
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|