|
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-69-005-042-001/101
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056703
|
04/07/2023
|
MR NAND KISHOR
|
3169005WL003790
|
MR NAND KISHOR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398175
|
|
NAND KISHOR S/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-042-001/108
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056706
|
04/07/2023
|
MR RAM NARAYAN
|
3169005WL003790
|
MR RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398146
|
|
RAM NARAYAN S/O TIJOULI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056711
|
04/07/2023
|
JAYRANI
|
3169005WL003790
|
JAYRANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398153
|
|
JAIRANI W/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056709
|
04/07/2023
|
TULSIRAM
|
3169005WL003790
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398145
|
|
TULSI RAM SO RAMJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-042-001/112
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056713
|
04/07/2023
|
KUSHAMA DEVI
|
3169005WL003790
|
KUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398176
|
|
KUSUMA DEVI W/O RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-042-001/112
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056712
|
04/07/2023
|
RAM NARESH
|
3169005WL003790
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398174
|
|
RAM NARESH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-042-001/117
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056716
|
04/07/2023
|
LALARAM
|
3169005WL003790
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398152
|
|
LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-042-001/120
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056718
|
04/07/2023
|
PARSURAM
|
3169005WL003790
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398136
|
|
PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-042-001/122
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056721
|
04/07/2023
|
jagatnarayan
|
3169005WL003790
|
jagatnarayan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398140
|
|
JAGAT NARAYAN S/O HARMUKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-042-001/126
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056724
|
04/07/2023
|
PRAMOD KUMAR
|
3169005WL003790
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398142
|
|
PRAMOD KUMAR S/O SUBEYDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-042-001/131
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056728
|
04/07/2023
|
KAMLESH SINGH
|
3169005WL003790
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398148
|
|
KAMLESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-042-001/133
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056731
|
04/07/2023
|
ajay kumar
|
3169005WL003790
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398163
|
|
Mr. AJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AJITMAL
|
UP-69-005-042-001/133
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056730
|
04/07/2023
|
GYAN SINGH
|
3169005WL003790
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398173
|
|
GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-042-001/143
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056735
|
04/07/2023
|
VINOD KUMAR
|
3169005WL003790
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398135
|
|
VINOD KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-042-001/150
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056739
|
04/07/2023
|
CHHUNNA SINGH
|
3169005WL003790
|
CHHUNNA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398172
|
|
CHHUNNA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-042-001/151
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056740
|
04/07/2023
|
POORAN SINGH
|
3169005WL003790
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398144
|
|
PURAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-042-001/156
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056741
|
04/07/2023
|
MAAN SINGH
|
3169005WL003790
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398139
|
|
MAN SINGH S/O VANVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-042-001/159
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056743
|
04/07/2023
|
SUSHILA DEVI
|
3169005WL003790
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398151
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AJITMAL
|
UP-69-005-042-001/179
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056747
|
04/07/2023
|
PRAVESH KUMAR
|
3169005WL003790
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398150
|
|
PRAVESH KUAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-042-001/185
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056748
|
04/07/2023
|
SAPNA
|
3169005WL003790
|
SAPNA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398161
|
|
SAPNA SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-042-001/249
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056753
|
04/07/2023
|
SORABH KUMAR
|
3169005WL003790
|
SORABH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398160
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AJITMAL
|
UP-69-005-042-001/257-A
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056754
|
04/07/2023
|
GYANENDRA SINGH
|
3169005WL003790
|
GYANENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398158
|
|
Mr. Gyanendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-042-001/344
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056757
|
04/07/2023
|
MAHESH CHANDRA
|
3169005WL003790
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398164
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-042-001/366
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056758
|
04/07/2023
|
GAURI SHANKAR
|
3169005WL003790
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398159
|
|
GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-042-001/390
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056761
|
04/07/2023
|
kalpana
|
3169005WL003790
|
kalpana
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398157
|
|
KALPANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-042-001/399
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056763
|
04/07/2023
|
DHARMENDRA SINGH
|
3169005WL003790
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398162
|
|
DHARMENDRA SINGH
|
UCO BANK(607066)
|
|
27
|
AJITMAL
|
UP-69-005-042-001/400
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056764
|
04/07/2023
|
RUBI
|
3169005WL003790
|
RUBI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398165
|
|
Mrs. RUBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
28
|
AJITMAL
|
UP-69-005-042-001/145
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056736
|
04/07/2023
|
vimla devi
|
3169005WL003790
|
vimla devi
|
00089
|
CBIN0284798
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509398154
|
|
VIMLA DEVI W/O HARI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AJITMAL
|
UP-69-005-042-001/374
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056759
|
04/07/2023
|
SHELENDRA SINGH
|
3169005WL003790
|
SHELENDRA SINGH
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509398156
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AJITMAL
|
UP-69-005-042-001/382
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056760
|
04/07/2023
|
AJAY PRATAP SINGH
|
3169005WL003790
|
AJAY PRATAP SINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398155
|
|
Mr. AJAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
AJITMAL
|
UP-69-005-042-001/102
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056704
|
04/07/2023
|
RAJESH SINGH
|
3169005WL003790
|
RAJESH SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398141
|
|
RAJESH SINGH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-042-001/104
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056705
|
04/07/2023
|
SUNIL KUMAR
|
3169005WL003790
|
SUNIL KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398143
|
|
SUNIL KUMAR S/O RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-042-001/111
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056710
|
04/07/2023
|
SIPAILAL
|
3169005WL003790
|
SIPAILAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398138
|
|
SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-042-001/114
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056715
|
04/07/2023
|
RAMVEER SINGH
|
3169005WL003790
|
RAMVEER SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398147
|
|
RAM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AJITMAL
|
UP-69-005-042-001/121
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056720
|
04/07/2023
|
RADHEY LAL
|
3169005WL003790
|
RADHEY LAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398169
|
|
RADHE LAL SO SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AJITMAL
|
UP-69-005-042-001/123
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056723
|
04/07/2023
|
MAMTA DEVI
|
3169005WL003790
|
MAMTA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398167
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AJITMAL
|
UP-69-005-042-001/128
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056726
|
04/07/2023
|
SIYARAM
|
3169005WL003790
|
SIYARAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398170
|
|
SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AJITMAL
|
UP-69-005-042-001/137
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056733
|
04/07/2023
|
RADHEY SHYAM
|
3169005WL003790
|
RADHEY SHYAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398171
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AJITMAL
|
UP-69-005-042-001/149
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056738
|
04/07/2023
|
BANKEYLAL
|
3169005WL003790
|
BANKEYLAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398137
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJITMAL
|
UP-69-005-042-001/159
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056742
|
04/07/2023
|
RAMESH CHANDRA
|
3169005WL003790
|
RAMESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398168
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AJITMAL
|
UP-69-005-042-001/178
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056746
|
04/07/2023
|
KAPTAN SINGH
|
3169005WL003790
|
KAPTAN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509398149
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJITMAL
|
UP-69-005-042-001/216
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056751
|
04/07/2023
|
DHEERAJ SINGH
|
3169005WL003790
|
DHEERAJ SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509398177
|
|
DHIR SINGH S/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AJITMAL
|
UP-69-005-042-001/232
(SIMAR KA NAGLA)
|
3169005000NRG24040720230056752
|
04/07/2023
|
MALKHAN SINGH
|
3169005WL003790
|
MALKHAN SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509398166
|
|
MALKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|