|
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-69-005-061-001/110
(BEEGHEPUR)
|
3169005061NRG24120220240221826
|
15/02/2024
|
ASHOK KUMAR
|
3169005061WL013384
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652336
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-061-001/123
(BEEGHEPUR)
|
3169005061NRG24120220240221827
|
15/02/2024
|
Bhart singh
|
3169005061WL013384
|
Bhart singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652342
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-061-001/19
(BEEGHEPUR)
|
3169005061NRG24120220240221829
|
15/02/2024
|
MR shmbhu dayal
|
3169005061WL013384
|
MR shmbhu dayal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652339
|
|
SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-061-001/234
(BEEGHEPUR)
|
3169005061NRG24120220240221831
|
15/02/2024
|
Mithilesh Kumari
|
3169005061WL013384
|
Mithilesh Kumari
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652348
|
|
MRS MITHLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-061-001/235
(BEEGHEPUR)
|
3169005061NRG24120220240221832
|
15/02/2024
|
Chhedr Bihari
|
3169005061WL013384
|
Chhedr Bihari
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652349
|
|
MR CHHEDA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-061-001/25
(BEEGHEPUR)
|
3169005061NRG24120220240221833
|
15/02/2024
|
RAM SHAKHI
|
3169005061WL013384
|
RAM SHAKHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652335
|
|
RAMSAKHI DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-061-001/250
(BEEGHEPUR)
|
3169005061NRG24120220240221834
|
15/02/2024
|
USHA DEVI
|
3169005061WL013384
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652330
|
|
USHA DEVI W/O BHAGWAT DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-061-001/257
(BEEGHEPUR)
|
3169005061NRG24120220240221835
|
15/02/2024
|
Shivdatt
|
3169005061WL013384
|
Shivdatt
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652323
|
|
SHIVDATT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-061-001/269
(BEEGHEPUR)
|
3169005061NRG24120220240221836
|
15/02/2024
|
Raj veer
|
3169005061WL013384
|
Raj veer
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652344
|
|
RAJ VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-061-001/35
(BEEGHEPUR)
|
3169005061NRG24120220240221839
|
15/02/2024
|
GENDALAL
|
3169005061WL013384
|
GENDALAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652337
|
|
GENDALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-061-001/51
(BEEGHEPUR)
|
3169005061NRG24120220240221840
|
15/02/2024
|
HORILAL
|
3169005061WL013384
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652334
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-061-001/55
(BEEGHEPUR)
|
3169005061NRG24120220240221841
|
15/02/2024
|
lajja vati
|
3169005061WL013384
|
lajja vati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652338
|
|
LAJJAWATI W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-061-001/99
(BEEGHEPUR)
|
3169005061NRG24120220240221842
|
15/02/2024
|
SHYAM BABU
|
3169005061WL013384
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652332
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-061-002/104
(BEEGHEPUR)
|
3169005061NRG24120220240221844
|
15/02/2024
|
RAM KISHUN
|
3169005061WL013384
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652328
|
|
RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-061-002/77
(BEEGHEPUR)
|
3169005061NRG24120220240221850
|
15/02/2024
|
DEVA NAND
|
3169005061WL013384
|
DEVA NAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652345
|
|
DEVANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-061-002/91
(BEEGHEPUR)
|
3169005061NRG24120220240221851
|
15/02/2024
|
mr r ujagar singh
|
3169005061WL013384
|
mr r ujagar singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652329
|
|
UJAGAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-061-002/94
(BEEGHEPUR)
|
3169005061NRG24120220240221852
|
15/02/2024
|
SHRI RAM
|
3169005061WL013384
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754652346
|
|
SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-061-003/60
(BEEGHEPUR)
|
3169005061NRG24120220240221854
|
15/02/2024
|
RUPRAM
|
3169005061WL013384
|
RUPRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652326
|
|
ROOP RAM S/O RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-061-001/146-A
(BEEGHEPUR)
|
3169005061NRG24120220240221828
|
15/02/2024
|
Jagveer Singh
|
3169005061WL013384
|
Jagveer Singh
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652347
|
|
Mr. JAGBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-061-002/26
(BEEGHEPUR)
|
3169005061NRG24120220240221847
|
15/02/2024
|
Prem Pratap
|
3169005061WL013384
|
Prem Pratap
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652351
|
|
Mr. PREM PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-061-002/28
(BEEGHEPUR)
|
3169005061NRG24120220240221848
|
15/02/2024
|
Anuradha
|
3169005061WL013384
|
Anuradha
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652322
|
|
Mrs. ANURAGHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-061-001/28
(BEEGHEPUR)
|
3169005061NRG24120220240221837
|
15/02/2024
|
RAMAVTAR
|
3169005061WL013384
|
RAMAVTAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652331
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-061-001/32
(BEEGHEPUR)
|
3169005061NRG24120220240221838
|
15/02/2024
|
RAMAUTAR
|
3169005061WL013384
|
RAMAUTAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652333
|
|
RAMAUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-061-002/102
(BEEGHEPUR)
|
3169005061NRG24120220240221843
|
15/02/2024
|
HARISHCHANDRA
|
3169005061WL013384
|
HARISHCHANDRA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652341
|
|
HARISH CHANDRA SO SEWA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-061-002/40
(BEEGHEPUR)
|
3169005061NRG24120220240221849
|
15/02/2024
|
KUSUM NARAYAN
|
3169005061WL013384
|
KUSUM NARAYAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652325
|
|
KUSAM NARAYN S/O ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-061-002/96
(BEEGHEPUR)
|
3169005061NRG24120220240221853
|
15/02/2024
|
MAMTA DEVI
|
3169005061WL013384
|
MAMTA DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652340
|
|
MAMTA DEVI W/O SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AJITMAL
|
UP-69-005-061-003/84
(BEEGHEPUR)
|
3169005061NRG24120220240221855
|
15/02/2024
|
JAYNARAYAN
|
3169005061WL013384
|
JAYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652327
|
|
JAY NARAYAN S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
28
|
AJITMAL
|
UP-69-005-061-001/213-A
(BEEGHEPUR)
|
3169005061NRG24120220240221830
|
15/02/2024
|
SANGITA
|
3169005061WL013384
|
SANGITA
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652343
|
|
SANGITA WO MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AJITMAL
|
UP-69-005-061-002/249
(BEEGHEPUR)
|
3169005061NRG24120220240221846
|
15/02/2024
|
Brandavan
|
3169005061WL013384
|
Brandavan
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652324
|
|
MR BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
AJITMAL
|
UP-69-005-061-002/235
(BEEGHEPUR)
|
3169005061NRG24120220240221845
|
15/02/2024
|
modi singh rajput
|
3169005061WL013384
|
modi singh rajput
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754652350
|
|
MODI SING SO KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|