|
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-69-005-078-004/252
(SARAY TADVA)
|
3169005000NRG24021120230165484
|
02/11/2023
|
SUNITA DEVI
|
3169005WL009740
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809316
|
|
SUNITA DEVI WO RAMJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-078-004/82
(SARAY TADVA)
|
3169005000NRG24021120230165485
|
02/11/2023
|
BHOLE SINGH
|
3169005WL009740
|
BHOLE SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809331
|
|
BHOLE SHINGH SO BADLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-078-004/84
(SARAY TADVA)
|
3169005000NRG24021120230165486
|
02/11/2023
|
ARCHANA DEVI
|
3169005WL009740
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809314
|
|
Mrs. Archna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-083-001/108
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165489
|
02/11/2023
|
videshi devi
|
3169005WL009740
|
videshi devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013809326
|
|
VIDESHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-083-001/125
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165490
|
02/11/2023
|
chutkan
|
3169005WL009740
|
chutkan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
01/01/2024
|
|
9013809330
|
|
MR CHHUTKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-083-001/132
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165491
|
02/11/2023
|
RAVINDRA KUMAR
|
3169005WL009740
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809328
|
|
RAVEENDRA SINGH
|
IDBI BANK(607095)
|
|
7
|
AJITMAL
|
UP-69-005-083-001/170
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165492
|
02/11/2023
|
SATISH CHANDRA
|
3169005WL009740
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809319
|
|
SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
AJITMAL
|
UP-69-005-083-001/209
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165493
|
02/11/2023
|
DHEEERAJ SINGH
|
3169005WL009740
|
DHEEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809325
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-083-001/328
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165496
|
02/11/2023
|
MR RAKESH BABU
|
3169005WL009740
|
MR RAKESH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809313
|
|
RAKESH BABU S/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-083-001/364
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165499
|
02/11/2023
|
MRS CHUTKI DEVI
|
3169005WL009740
|
MRS CHUTKI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809311
|
|
Mrs. Chhutki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-083-001/39
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165501
|
02/11/2023
|
RAM JANKI
|
3169005WL009740
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809332
|
|
Mrs. RAMJANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-083-001/453
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165502
|
02/11/2023
|
GOVIND SINGH
|
3169005WL009740
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013809323
|
|
GOVIND SINGH SO NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-083-001/48
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165508
|
02/11/2023
|
BHARAT SINGH
|
3169005WL009740
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809310
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-083-001/54
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165509
|
02/11/2023
|
yatendra babu
|
3169005WL009740
|
yatendra babu
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809312
|
|
YATEENDRA PRASAD SO HEERALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-083-001/65
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165510
|
02/11/2023
|
MAJENDRA SINGH
|
3169005WL009740
|
MAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809324
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-083-001/96
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165512
|
02/11/2023
|
RAM SHRI
|
3169005WL009740
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013809329
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-049-001/389
(JAGDISHPUR)
|
3169005000NRG24021120230165480
|
02/11/2023
|
GAJENDRA KUMAR
|
3169005WL009740
|
GAJENDRA KUMAR
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809317
|
|
Mr. GAJENDRA KUMAR SO VEERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-083-001/301
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165495
|
02/11/2023
|
sarla devi
|
3169005WL009740
|
sarla devi
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809318
|
|
Mrs. Sarla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-083-001/358
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165498
|
02/11/2023
|
MAMTA KUMARI
|
3169005WL009740
|
MAMTA KUMARI
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013809309
|
|
MAMTA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-083-001/247
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165494
|
02/11/2023
|
DAAL CHANDRA
|
3169005WL009740
|
DAAL CHANDRA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809315
|
|
DAL CHANDRA SO RAM KARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-078-005/383
(SARAY TADVA)
|
3169005000NRG24021120230165488
|
02/11/2023
|
AMAN KUMAR
|
3169005WL009740
|
AMAN KUMAR
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809327
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AJITMAL
|
UP-69-005-078-005/383
(SARAY TADVA)
|
3169005000NRG24021120230165487
|
02/11/2023
|
SANJU KUMAR
|
3169005WL009740
|
SANJU KUMAR
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013809322
|
|
SANJU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
AJITMAL
|
UP-69-005-083-001/336
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165497
|
02/11/2023
|
MANISH KUMAR
|
3169005WL009740
|
MANISH KUMAR
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
01/01/2024
|
|
9013809320
|
|
Maneesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AJITMAL
|
UP-69-005-083-001/389
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24021120230165500
|
02/11/2023
|
JITESH SINGH
|
3169005WL009740
|
JITESH SINGH
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013809321
|
|
Jitesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|