|
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
|
BARAN
|
RJ-273100206203875000/2272033
(फतेहपुर)
|
2731002000NRG24200220240566186
|
21/02/2024
|
AJMAL
|
2731002WL012770
|
AJMAL
|
00045
|
BARB0BARANX
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2931256434
|
|
AJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206203875000/2101701
(फतेहपुर)
|
2731002000NRG24200220240566158
|
21/02/2024
|
MAMTA BAI
|
2731002WL012770
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931256464
|
invalid Bank Identifier
|
|
|
|
3
|
BARAN
|
RJ-273100206203875000/2101740-B
(फतेहपुर)
|
2731002000NRG24200220240566159
|
21/02/2024
|
FARJANA
|
2731002WL012770
|
FARJANA
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Rejected
|
13/04/2024
|
|
2931256471
|
invalid Bank Identifier
|
|
|
|
4
|
BARAN
|
RJ-273100206203875000/2101867
(फतेहपुर)
|
2731002000NRG24200220240566160
|
21/02/2024
|
RAMJANKI
|
2731002WL012770
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2931256446
|
invalid Bank Identifier
|
|
|
|
5
|
BARAN
|
RJ-273100206203875000/2101868
(फतेहपुर)
|
2731002000NRG24200220240566161
|
21/02/2024
|
MANBHAR
|
2731002WL012770
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Rejected
|
13/04/2024
|
|
2931256445
|
invalid Bank Identifier
|
|
|
|
6
|
BARAN
|
RJ-273100206203875000/2101876
(फतेहपुर)
|
2731002000NRG24200220240566162
|
21/02/2024
|
SAPTA
|
2731002WL012770
|
SAPTA
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Rejected
|
13/04/2024
|
|
2931256451
|
invalid Bank Identifier
|
|
|
|
7
|
BARAN
|
RJ-273100206203875000/2101891
(फतेहपुर)
|
2731002000NRG24200220240566163
|
21/02/2024
|
CHANCHAL NAGAR
|
2731002WL012770
|
CHANCHAL NAGAR
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Rejected
|
13/04/2024
|
|
2931256474
|
invalid Bank Identifier
|
|
|
|
8
|
BARAN
|
RJ-273100206203875000/2101911
(फतेहपुर)
|
2731002000NRG24200220240566164
|
21/02/2024
|
RAMESH CHAND
|
2731002WL012770
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931256441
|
invalid Bank Identifier
|
|
|
|
9
|
BARAN
|
RJ-273100206203875000/2101912
(फतेहपुर)
|
2731002000NRG24200220240566165
|
21/02/2024
|
BHULI BAI
|
2731002WL012770
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931256456
|
invalid Bank Identifier
|
|
|
|
10
|
BARAN
|
RJ-273100206203875000/2101917
(फतेहपुर)
|
2731002000NRG24200220240566166
|
21/02/2024
|
Kesari Lal Dhobi
|
2731002WL012770
|
Kesari Lal Dhobi
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2931256472
|
invalid Bank Identifier
|
|
|
|
11
|
BARAN
|
RJ-273100206203875000/2101954
(फतेहपुर)
|
2731002000NRG24200220240566167
|
21/02/2024
|
RAMNATHI
|
2731002WL012770
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Rejected
|
13/04/2024
|
|
2931256447
|
invalid Bank Identifier
|
|
|
|
12
|
BARAN
|
RJ-273100206203875000/2101977
(फतेहपुर)
|
2731002000NRG24200220240566168
|
21/02/2024
|
VIMALA BAI
|
2731002WL012770
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2931256444
|
invalid Bank Identifier
|
|
|
|
13
|
BARAN
|
RJ-273100206203875000/2202005
(फतेहपुर)
|
2731002000NRG24200220240566169
|
21/02/2024
|
JYOTI
|
2731002WL012770
|
JYOTI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Rejected
|
13/04/2024
|
|
2931256461
|
invalid Bank Identifier
|
|
|
|
14
|
BARAN
|
RJ-273100206203875000/2202056
(फतेहपुर)
|
2731002000NRG24200220240566170
|
21/02/2024
|
RAJKUMARI
|
2731002WL012770
|
RAJKUMARI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2931256460
|
invalid Bank Identifier
|
|
|
|
15
|
BARAN
|
RJ-273100206203875000/2202059
(फतेहपुर)
|
2731002000NRG24200220240566171
|
21/02/2024
|
PARVATI
|
2731002WL012770
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2931256457
|
invalid Bank Identifier
|
|
|
|
16
|
BARAN
|
RJ-273100206203875000/2202060-A
(फतेहपुर)
|
2731002000NRG24200220240566172
|
21/02/2024
|
Savitri
|
2731002WL012770
|
Savitri
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2931256467
|
invalid Bank Identifier
|
|
|
|
17
|
BARAN
|
RJ-273100206203875000/2202125-A
(फतेहपुर)
|
2731002000NRG24200220240566173
|
21/02/2024
|
LAXMI BAI
|
2731002WL012770
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Rejected
|
13/04/2024
|
|
2931256468
|
invalid Bank Identifier
|
|
|
|
18
|
BARAN
|
RJ-273100206203875000/2202125-B
(फतेहपुर)
|
2731002000NRG24200220240566174
|
21/02/2024
|
pinki bai
|
2731002WL012770
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Rejected
|
13/04/2024
|
|
2931256466
|
invalid Bank Identifier
|
|
|
|
19
|
BARAN
|
RJ-273100206203875000/2202173
(फतेहपुर)
|
2731002000NRG24200220240566175
|
21/02/2024
|
SUNITA
|
2731002WL012770
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Rejected
|
13/04/2024
|
|
2931256455
|
invalid Bank Identifier
|
|
|
|
20
|
BARAN
|
RJ-273100206203875000/2202174
(फतेहपुर)
|
2731002000NRG24200220240566176
|
21/02/2024
|
Maya
|
2731002WL012770
|
Maya
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
13/04/2024
|
|
2931256473
|
invalid Bank Identifier
|
|
|
|
21
|
BARAN
|
RJ-273100206203875000/2202176
(फतेहपुर)
|
2731002000NRG24200220240566178
|
21/02/2024
|
Neha Yadav
|
2731002WL012770
|
Neha Yadav
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931256476
|
invalid Bank Identifier
|
|
|
|
22
|
BARAN
|
RJ-273100206203875000/2202176
(फतेहपुर)
|
2731002000NRG24200220240566177
|
21/02/2024
|
sanju
|
2731002WL012770
|
sanju
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2931256439
|
|
SANJU BAI
|
HDFC BANK LTD(607152)
|
|
23
|
BARAN
|
RJ-273100206203875000/2202180-B
(फतेहपुर)
|
2731002000NRG24200220240566179
|
21/02/2024
|
LAXAMI BAI
|
2731002WL012770
|
LAXAMI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931256440
|
invalid Bank Identifier
|
|
|
|
24
|
BARAN
|
RJ-273100206203875000/2202191
(फतेहपुर)
|
2731002000NRG24200220240566180
|
21/02/2024
|
PRATHVIRAJ
|
2731002WL012770
|
PRATHVIRAJ
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931256450
|
invalid Bank Identifier
|
|
|
|
25
|
BARAN
|
RJ-273100206203875000/2202286
(फतेहपुर)
|
2731002000NRG24200220240566181
|
21/02/2024
|
RUKAMANI BAI
|
2731002WL012770
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2931256436
|
invalid Bank Identifier
|
|
|
|
26
|
BARAN
|
RJ-273100206203875000/2272007
(फतेहपुर)
|
2731002000NRG24200220240566182
|
21/02/2024
|
NARANGI BAI
|
2731002WL012770
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931256454
|
|
NARANGI BAI
|
BANK OF BARODA(606985)
|
|
27
|
BARAN
|
RJ-273100206203875000/2272018
(फतेहपुर)
|
2731002000NRG24200220240566183
|
21/02/2024
|
REVDI LAL
|
2731002WL012770
|
REVDI LAL
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Rejected
|
13/04/2024
|
|
2931256453
|
invalid Bank Identifier
|
|
|
|
28
|
BARAN
|
RJ-273100206203875000/2272030
(फतेहपुर)
|
2731002000NRG24200220240566184
|
21/02/2024
|
MANJU BAI
|
2731002WL012770
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Rejected
|
13/04/2024
|
|
2931256443
|
invalid Bank Identifier
|
|
|
|
29
|
BARAN
|
RJ-273100206203875000/2272031
(फतेहपुर)
|
2731002000NRG24200220240566185
|
21/02/2024
|
RAJKANTA
|
2731002WL012770
|
RAJKANTA
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2931256465
|
invalid Bank Identifier
|
|
|
|
30
|
BARAN
|
RJ-273100206203875000/2272062
(फतेहपुर)
|
2731002000NRG24200220240566187
|
21/02/2024
|
MANGI LAL
|
2731002WL012770
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2931256459
|
invalid Bank Identifier
|
|
|
|
31
|
BARAN
|
RJ-273100206203875000/2272069
(फतेहपुर)
|
2731002000NRG24200220240566188
|
21/02/2024
|
ANOKH BAI
|
2731002WL012770
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2931256438
|
invalid Bank Identifier
|
|
|
|
32
|
BARAN
|
RJ-273100206203875000/2272070
(फतेहपुर)
|
2731002000NRG24200220240566189
|
21/02/2024
|
PREM BAI
|
2731002WL012770
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2931256437
|
invalid Bank Identifier
|
|
|
|
33
|
BARAN
|
RJ-273100206203875000/2272086
(फतेहपुर)
|
2731002000NRG24200220240566190
|
21/02/2024
|
CHATRI BAI
|
2731002WL012770
|
CHATRI BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2931256442
|
invalid Bank Identifier
|
|
|
|
34
|
BARAN
|
RJ-273100206203875000/2272169-B
(फतेहपुर)
|
2731002000NRG24200220240566191
|
21/02/2024
|
Sunita
|
2731002WL012770
|
Sunita
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2931256469
|
invalid Bank Identifier
|
|
|
|
35
|
BARAN
|
RJ-273100206203875000/2272172
(फतेहपुर)
|
2731002000NRG24200220240566192
|
21/02/2024
|
NIRMLA BAI
|
2731002WL012770
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2931256452
|
invalid Bank Identifier
|
|
|
|
36
|
BARAN
|
RJ-273100206203875000/2272177
(फतेहपुर)
|
2731002000NRG24200220240566193
|
21/02/2024
|
SANTOSH BAI
|
2731002WL012770
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2931256449
|
invalid Bank Identifier
|
|
|
|
37
|
BARAN
|
RJ-273100206203875000/53110289
(फतेहपुर)
|
2731002000NRG24200220240566194
|
21/02/2024
|
RAMBHJAN
|
2731002WL012770
|
RAMBHJAN
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2931256458
|
invalid Bank Identifier
|
|
|
|
38
|
BARAN
|
RJ-273100206203875000/53110571
(फतेहपुर)
|
2731002000NRG24200220240566195
|
21/02/2024
|
JANKI BAI
|
2731002WL012770
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2931256448
|
invalid Bank Identifier
|
|
|
|
39
|
BARAN
|
RJ-273100206203875000/53110666
(फतेहपुर)
|
2731002000NRG24200220240566196
|
21/02/2024
|
KAMLESH
|
2731002WL012770
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931256462
|
invalid Bank Identifier
|
|
|
|
40
|
BARAN
|
RJ-273100206203875000/53110905
(फतेहपुर)
|
2731002000NRG24200220240566197
|
21/02/2024
|
Nisha Mehra
|
2731002WL012770
|
Nisha Mehra
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Rejected
|
13/04/2024
|
|
2931256435
|
invalid Bank Identifier
|
|
|
|
41
|
BARAN
|
RJ-273100206203875000/53110917
(फतेहपुर)
|
2731002000NRG24200220240566198
|
21/02/2024
|
DEEPKANWAR
|
2731002WL012770
|
DEEPKANWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931256470
|
invalid Bank Identifier
|
|
|
|
42
|
BARAN
|
RJ-273100206203875000/53110938
(फतेहपुर)
|
2731002000NRG24200220240566199
|
21/02/2024
|
ANITA
|
2731002WL012770
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931256463
|
invalid Bank Identifier
|
|
|
|
43
|
BARAN
|
RJ-273100206203875000/53111017
(फतेहपुर)
|
2731002000NRG24200220240566200
|
21/02/2024
|
SHIV CHARAN
|
2731002WL012770
|
SHIV CHARAN
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2931256475
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69349
|
69349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70616
|
70616
|
|
|
|
|
|
|
|