|
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-69-005-047-001/293
(TADWA VIKU)
|
3169005000NRG24040520230006714
|
04/05/2023
|
AJAY KUMAR
|
3169005WL000744
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265462
|
|
AJAY S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJITMAL
|
UP-69-005-047-001/305
(TADWA VIKU)
|
3169005000NRG24040520230006715
|
04/05/2023
|
SONI DIXIT
|
3169005WL000744
|
SONI DIXIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265460
|
|
SONI DIXIT WO DEVENDRA DIXIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/34
(TADWA VIKU)
|
3169005000NRG24040520230006717
|
04/05/2023
|
LALA RAM
|
3169005WL000744
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265463
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-047-001/42
(TADWA VIKU)
|
3169005000NRG24040520230006718
|
04/05/2023
|
SHYAM BABU
|
3169005WL000744
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1538265461
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-047-001/177
(TADWA VIKU)
|
3169005000NRG24040520230006711
|
04/05/2023
|
MUKES KUMAR
|
3169005WL000744
|
MUKES KUMAR
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265457
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-047-001/292
(TADWA VIKU)
|
3169005000NRG24040520230006713
|
04/05/2023
|
ANAND KUMAR
|
3169005WL000744
|
ANAND KUMAR
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265459
|
|
Mr. ANAND . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-047-001/31
(TADWA VIKU)
|
3169005000NRG24040520230006716
|
04/05/2023
|
KISHAN
|
3169005WL000744
|
KISHAN
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1538265464
|
|
Mr. KISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-047-001/55
(TADWA VIKU)
|
3169005000NRG24040520230006719
|
04/05/2023
|
GYAN SINGH
|
3169005WL000744
|
GYAN SINGH
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1538265458
|
|
GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-047-001/63
(TADWA VIKU)
|
3169005000NRG24040520230006720
|
04/05/2023
|
muhhbbat
|
3169005WL000744
|
muhhbbat
|
00089
|
CBIN0280226
|
852
|
852
|
Processed
|
13/05/2023
|
|
1538265456
|
|
Mr. MUHABBAT S/O JIVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|