|
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-69-005-001-001/102
(MAOHARI)
|
3169005000NRG24210620230040919
|
22/06/2023
|
SANTOSH
|
3169005WL003134
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863636787
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-001-001/18
(MAOHARI)
|
3169005000NRG24210620230040925
|
22/06/2023
|
CHHOTE KHAN
|
3169005WL003134
|
CHHOTE KHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636786
|
|
CHHOTEY KHAN S/O MUNSHI KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-001-001/38
(MAOHARI)
|
3169005000NRG24210620230040929
|
22/06/2023
|
VEERANRA
|
3169005WL003134
|
VEERANRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636788
|
|
VEEREND SINGH S/O SAMBHAR DYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-001-001/71
(MAOHARI)
|
3169005000NRG24210620230040935
|
22/06/2023
|
SHYAM SINGH
|
3169005WL003134
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636785
|
|
Mr. SHYAM SINGH SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-001-001/77
(MAOHARI)
|
3169005000NRG24210620230040937
|
22/06/2023
|
RAM MURTI
|
3169005WL003134
|
RAM MURTI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636783
|
|
Mrs. RAM MURTI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-001-001/141
(MAOHARI)
|
3169005000NRG24210620230040922
|
22/06/2023
|
SANJU
|
3169005WL003134
|
SANJU
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863636794
|
|
MR MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-001-001/174
(MAOHARI)
|
3169005000NRG24210620230040924
|
22/06/2023
|
aarti
|
3169005WL003134
|
aarti
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636791
|
|
Mrs. ARTI DEVIW/O-RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-001-001/350
(MAOHARI)
|
3169005000NRG24210620230040926
|
22/06/2023
|
DAYASHNAKR
|
3169005WL003134
|
DAYASHNAKR
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863636793
|
|
DAYASHNKER
|
CANARA BANK(508532)
|
|
9
|
AJITMAL
|
UP-69-005-001-001/351
(MAOHARI)
|
3169005000NRG24210620230040927
|
22/06/2023
|
RAMVEER
|
3169005WL003134
|
RAMVEER
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636795
|
|
Mr. RAM VIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-001-001/378
(MAOHARI)
|
3169005000NRG24210620230040928
|
22/06/2023
|
mr RAJVIR
|
3169005WL003134
|
mr RAJVIR
|
00089
|
CBIN0284798
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863636796
|
|
Mr. RAJVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-001-001/38
(MAOHARI)
|
3169005000NRG24210620230040930
|
22/06/2023
|
GUDDI DEVI
|
3169005WL003134
|
GUDDI DEVI
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636790
|
|
Mr. GUDDI DEVI W/O-VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-001-001/72
(MAOHARI)
|
3169005000NRG24210620230040936
|
22/06/2023
|
URMILA DEVI
|
3169005WL003134
|
URMILA DEVI
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636792
|
|
Ms. UREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-001-001/113
(MAOHARI)
|
3169005000NRG24210620230040920
|
22/06/2023
|
SURESH CHANDRA
|
3169005WL003134
|
SURESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636789
|
|
SURESH CHANDRA S/O MAHENDER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-001-001/50
(MAOHARI)
|
3169005000NRG24210620230040932
|
22/06/2023
|
RADHE SHAYAM
|
3169005WL003134
|
RADHE SHAYAM
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636784
|
|
Mr. RADHE SHYAM SO DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-001-001/113
(MAOHARI)
|
3169005000NRG24210620230040921
|
22/06/2023
|
DEEPCHANDRA
|
3169005WL003134
|
DEEPCHANDRA
|
00462
|
UCBA0002931
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863636782
|
|
DEEPCHANDR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|