|
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-69-005-016-001/321
(SHAHPUR VENDI)
|
3169005000NRG24200920230132974
|
20/09/2023
|
MR UMA SHNKAR
|
3169005WL007696
|
MR UMA SHNKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437639309
|
|
UMA SANKAR AND VISUNA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-016-001/112
(SHAHPUR VENDI)
|
3169005000NRG24200920230132957
|
20/09/2023
|
SALIM KHAN
|
3169005WL007696
|
SALIM KHAN
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437639307
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-016-001/113
(SHAHPUR VENDI)
|
3169005000NRG24200920230132958
|
20/09/2023
|
MANOJ KUMAR
|
3169005WL007696
|
MANOJ KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437639304
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-016-001/115
(SHAHPUR VENDI)
|
3169005000NRG24200920230132959
|
20/09/2023
|
ram lakhan
|
3169005WL007696
|
ram lakhan
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437639313
|
|
MR RAMLAKHAN RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-016-001/12
(SHAHPUR VENDI)
|
3169005000NRG24200920230132960
|
20/09/2023
|
KANIHYA LAL
|
3169005WL007696
|
KANIHYA LAL
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437639303
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-016-001/123
(SHAHPUR VENDI)
|
3169005000NRG24200920230132961
|
20/09/2023
|
GAURI SHANKER
|
3169005WL007696
|
GAURI SHANKER
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437639299
|
|
MR GAURI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-016-001/133
(SHAHPUR VENDI)
|
3169005000NRG24200920230132962
|
20/09/2023
|
RAMLAL
|
3169005WL007696
|
RAMLAL
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437639314
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-016-001/134
(SHAHPUR VENDI)
|
3169005000NRG24200920230132963
|
20/09/2023
|
POOL SINGH
|
3169005WL007696
|
POOL SINGH
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437639302
|
|
MR PHOOL SINGH SORAMESWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-016-001/142
(SHAHPUR VENDI)
|
3169005000NRG24200920230132965
|
20/09/2023
|
JAISIRAM
|
3169005WL007696
|
JAISIRAM
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437639300
|
|
MR JAISI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-016-001/15
(SHAHPUR VENDI)
|
3169005000NRG24200920230132966
|
20/09/2023
|
SUNIL KUMAR
|
3169005WL007696
|
SUNIL KUMAR
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437639306
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-016-001/153
(SHAHPUR VENDI)
|
3169005000NRG24200920230132967
|
20/09/2023
|
GANGA PRASAD
|
3169005WL007696
|
GANGA PRASAD
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437639301
|
|
GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-016-001/160
(SHAHPUR VENDI)
|
3169005000NRG24200920230132968
|
20/09/2023
|
SHIV SHANKAR
|
3169005WL007696
|
SHIV SHANKAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437639310
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-016-001/240
(SHAHPUR VENDI)
|
3169005000NRG24200920230132969
|
20/09/2023
|
sarita devi
|
3169005WL007696
|
sarita devi
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437639315
|
|
MRS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-016-001/255
(SHAHPUR VENDI)
|
3169005000NRG24200920230132970
|
20/09/2023
|
PRAMOD KUMAR
|
3169005WL007696
|
PRAMOD KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437639305
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-016-001/264
(SHAHPUR VENDI)
|
3169005000NRG24200920230132971
|
20/09/2023
|
SURENDRABABU
|
3169005WL007696
|
SURENDRABABU
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437639308
|
|
SURENDRA BABU SHARMA SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-016-001/288
(SHAHPUR VENDI)
|
3169005000NRG24200920230132972
|
20/09/2023
|
SATENDRA KUMAR
|
3169005WL007696
|
SATENDRA KUMAR
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437639298
|
|
Mr. SATENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-016-001/317
(SHAHPUR VENDI)
|
3169005000NRG24200920230132973
|
20/09/2023
|
NARENDRA KUMAR
|
3169005WL007696
|
NARENDRA KUMAR
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437639312
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-016-001/322
(SHAHPUR VENDI)
|
3169005000NRG24200920230132975
|
20/09/2023
|
KUWANR SINGH
|
3169005WL007696
|
KUWANR SINGH
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437639311
|
|
MR KUNVAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|