|
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-69-005-046-001/106
(SEUPUR)
|
3169005000NRG24290620230049969
|
30/06/2023
|
shivratan singh
|
3169005WL003552
|
shivratan singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214862
|
|
SHIV RATAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-046-001/14-A
(SEUPUR)
|
3169005000NRG24290620230049972
|
30/06/2023
|
ROSHAN LAL
|
3169005WL003552
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214860
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-046-001/18
(SEUPUR)
|
3169005000NRG24290620230049975
|
30/06/2023
|
RAMOTAR
|
3169005WL003552
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214863
|
|
RAM AUTAR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-046-001/67
(SEUPUR)
|
3169005000NRG24290620230049987
|
30/06/2023
|
desh raj
|
3169005WL003552
|
desh raj
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214895
|
|
DESH RAJ SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-046-001/70
(SEUPUR)
|
3169005000NRG24290620230049988
|
30/06/2023
|
JAWAHAR LAL
|
3169005WL003552
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214865
|
|
JAWAHAR LAL S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-046-002/124
(SEUPUR)
|
3169005000NRG24290620230049993
|
30/06/2023
|
SUKHDA
|
3169005WL003552
|
SUKHDA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500214889
|
|
Km. Sukhada
|
BANK OF BARODA(606985)
|
|
7
|
AJITMAL
|
UP-69-005-046-002/190
(SEUPUR)
|
3169005000NRG24290620230049998
|
30/06/2023
|
rama devi
|
3169005WL003552
|
rama devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214887
|
|
RAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-046-002/26
(SEUPUR)
|
3169005000NRG24290620230050000
|
30/06/2023
|
puran singh
|
3169005WL003552
|
puran singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214861
|
|
POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-046-002/419
(SEUPUR)
|
3169005000NRG24290620230050007
|
30/06/2023
|
SHEELU
|
3169005WL003552
|
SHEELU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214888
|
|
Shilu
|
BANK OF BARODA(606985)
|
|
10
|
AJITMAL
|
UP-69-005-046-002/7
(SEUPUR)
|
3169005000NRG24290620230050012
|
30/06/2023
|
ramesh chandra
|
3169005WL003552
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214864
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-046-003/17
(SEUPUR)
|
3169005000NRG24290620230050014
|
30/06/2023
|
ARJUN SINGH
|
3169005WL003552
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214896
|
|
ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-046-003/69
(SEUPUR)
|
3169005000NRG24290620230050021
|
30/06/2023
|
hukum singh
|
3169005WL003552
|
hukum singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214859
|
|
HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-046-003/38
(SEUPUR)
|
3169005000NRG24290620230050020
|
30/06/2023
|
rajesh kumar
|
3169005WL003552
|
rajesh kumar
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214879
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-046-001/348
(SEUPUR)
|
3169005000NRG24290620230049981
|
30/06/2023
|
DEVENDRA KUMAR
|
3169005WL003552
|
DEVENDRA KUMAR
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214883
|
|
Mr. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-046-001/427
(SEUPUR)
|
3169005000NRG24290620230049984
|
30/06/2023
|
DHARM SINGH
|
3169005WL003552
|
DHARM SINGH
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214858
|
|
Mr. DHARMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-046-002/313
(SEUPUR)
|
3169005000NRG24290620230050002
|
30/06/2023
|
VINEETA
|
3169005WL003552
|
VINEETA
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214891
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-046-002/344
(SEUPUR)
|
3169005000NRG24290620230050004
|
30/06/2023
|
dharm veer
|
3169005WL003552
|
dharm veer
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214877
|
|
Mr. . DHARMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-046-002/360
(SEUPUR)
|
3169005000NRG24290620230050005
|
30/06/2023
|
AMIT KUMAR
|
3169005WL003552
|
AMIT KUMAR
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214880
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-046-002/421
(SEUPUR)
|
3169005000NRG24290620230050009
|
30/06/2023
|
RAJ NARAYN
|
3169005WL003552
|
RAJ NARAYN
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214869
|
|
Mr. RAJ NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-046-001/12
(SEUPUR)
|
3169005000NRG24290620230049971
|
30/06/2023
|
NOBHI LAL
|
3169005WL003552
|
NOBHI LAL
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500214897
|
|
NAUMI LAL SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-046-001/157
(SEUPUR)
|
3169005000NRG24290620230049973
|
30/06/2023
|
ramwati
|
3169005WL003552
|
ramwati
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214866
|
|
RAM WATI WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-046-001/47
(SEUPUR)
|
3169005000NRG24290620230049986
|
30/06/2023
|
MAAN SINGH
|
3169005WL003552
|
MAAN SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214868
|
|
MAN SINGH DOHARE S/O SRI DAYAL DOHARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-046-001/81
(SEUPUR)
|
3169005000NRG24290620230049990
|
30/06/2023
|
SWADESH
|
3169005WL003552
|
SWADESH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214894
|
|
SUDESH KUMAR S/O SHANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-046-001/84
(SEUPUR)
|
3169005000NRG24290620230049991
|
30/06/2023
|
SHOBHARAM
|
3169005WL003552
|
SHOBHARAM
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214893
|
|
SHOBHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-046-002/105
(SEUPUR)
|
3169005000NRG24290620230049992
|
30/06/2023
|
gouri shnkar
|
3169005WL003552
|
gouri shnkar
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214867
|
|
GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-046-002/150
(SEUPUR)
|
3169005000NRG24290620230049996
|
30/06/2023
|
anil kumar
|
3169005WL003552
|
anil kumar
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500214892
|
|
ANIL KUMAR RAJPUT
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
27
|
AJITMAL
|
UP-69-005-046-001/119
(SEUPUR)
|
3169005000NRG24290620230049970
|
30/06/2023
|
VEER SINGH
|
3169005WL003552
|
VEER SINGH
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214898
|
|
MS VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-046-001/160
(SEUPUR)
|
3169005000NRG24290620230049974
|
30/06/2023
|
jilajeet
|
3169005WL003552
|
jilajeet
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214899
|
|
MR JILA JEET
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-046-001/272
(SEUPUR)
|
3169005000NRG24290620230049976
|
30/06/2023
|
TILAK SINGH
|
3169005WL003552
|
TILAK SINGH
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214903
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-046-001/281
(SEUPUR)
|
3169005000NRG24290620230049977
|
30/06/2023
|
MAMTA
|
3169005WL003552
|
MAMTA
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214904
|
|
MRS MAMTA XXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-046-001/286
(SEUPUR)
|
3169005000NRG24290620230049978
|
30/06/2023
|
RAKESH KUMAR
|
3169005WL003552
|
RAKESH KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214876
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-046-001/290
(SEUPUR)
|
3169005000NRG24290620230049979
|
30/06/2023
|
HARISHANKAR
|
3169005WL003552
|
HARISHANKAR
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214901
|
|
Mr. HARI SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-046-001/342
(SEUPUR)
|
3169005000NRG24290620230049980
|
30/06/2023
|
Mr Anuj kumar
|
3169005WL003552
|
Mr Anuj kumar
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214881
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-046-001/37
(SEUPUR)
|
3169005000NRG24290620230049982
|
30/06/2023
|
REKHA DEVI
|
3169005WL003552
|
REKHA DEVI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214872
|
|
MRS REKHAVATI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJITMAL
|
UP-69-005-046-001/425
(SEUPUR)
|
3169005000NRG24290620230049983
|
30/06/2023
|
BADAN SINGH
|
3169005WL003552
|
BADAN SINGH
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214886
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-046-001/70
(SEUPUR)
|
3169005000NRG24290620230049989
|
30/06/2023
|
LAJJAVATI
|
3169005WL003552
|
LAJJAVATI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214882
|
|
MRS LAJJAVATI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-046-002/137
(SEUPUR)
|
3169005000NRG24290620230049995
|
30/06/2023
|
ANITA DEVI
|
3169005WL003552
|
ANITA DEVI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214874
|
|
MRS ANEETA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJITMAL
|
UP-69-005-046-002/232
(SEUPUR)
|
3169005000NRG24290620230049999
|
30/06/2023
|
SUNITA DEVI
|
3169005WL003552
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214873
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJITMAL
|
UP-69-005-046-002/269
(SEUPUR)
|
3169005000NRG24290620230050001
|
30/06/2023
|
mamta
|
3169005WL003552
|
mamta
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214902
|
|
Mrs. MAMATA WO HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJITMAL
|
UP-69-005-046-002/333
(SEUPUR)
|
3169005000NRG24290620230050003
|
30/06/2023
|
MAHAVEER
|
3169005WL003552
|
MAHAVEER
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214890
|
|
MR MAHABEER GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJITMAL
|
UP-69-005-046-002/420
(SEUPUR)
|
3169005000NRG24290620230050008
|
30/06/2023
|
AVNEESH
|
3169005WL003552
|
AVNEESH
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214884
|
|
AVANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AJITMAL
|
UP-69-005-046-002/54
(SEUPUR)
|
3169005000NRG24290620230050010
|
30/06/2023
|
chhatra pal
|
3169005WL003552
|
chhatra pal
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500214900
|
|
MR CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJITMAL
|
UP-69-005-046-002/78-A
(SEUPUR)
|
3169005000NRG24290620230050013
|
30/06/2023
|
RAMKANTI
|
3169005WL003552
|
RAMKANTI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500214870
|
|
MISS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJITMAL
|
UP-69-005-046-003/19
(SEUPUR)
|
3169005000NRG24290620230050015
|
30/06/2023
|
ajay kumar
|
3169005WL003552
|
ajay kumar
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500214878
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJITMAL
|
UP-69-005-046-003/350
(SEUPUR)
|
3169005000NRG24290620230050016
|
30/06/2023
|
PUNAM
|
3169005WL003552
|
PUNAM
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214871
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJITMAL
|
UP-69-005-046-003/352
(SEUPUR)
|
3169005000NRG24290620230050017
|
30/06/2023
|
PUNAM
|
3169005WL003552
|
PUNAM
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214875
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJITMAL
|
UP-69-005-046-003/371
(SEUPUR)
|
3169005000NRG24290620230050018
|
30/06/2023
|
SESH KUMAR
|
3169005WL003552
|
SESH KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214857
|
|
MR SHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJITMAL
|
UP-69-005-046-003/374
(SEUPUR)
|
3169005000NRG24290620230050019
|
30/06/2023
|
UDAY NARAYAN
|
3169005WL003552
|
UDAY NARAYAN
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500214885
|
|
MR UDAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|