|
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-69-005-042-001/105
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081046
|
23/07/2023
|
UMA SHANKAR
|
3169005WL004872
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451939
|
|
UMA SHANKAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-042-001/109
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081050
|
23/07/2023
|
subhas chandra
|
3169005WL004872
|
subhas chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451922
|
|
subhas chandra
|
()
|
|
3
|
AJITMAL
|
UP-69-005-042-001/110
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081052
|
23/07/2023
|
PRAMOD KUMAR
|
3169005WL004872
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962451942
|
|
PRAMOD KUMAR
|
()
|
|
4
|
AJITMAL
|
UP-69-005-042-001/114
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081055
|
23/07/2023
|
mr APARVAL SINGH
|
3169005WL004872
|
mr APARVAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962451936
|
|
mr APARVAL SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-042-001/116
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081056
|
23/07/2023
|
CHHAKKILAL
|
3169005WL004872
|
CHHAKKILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451945
|
|
CHHAKKILAL
|
()
|
|
6
|
AJITMAL
|
UP-69-005-042-001/118
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081058
|
23/07/2023
|
RAM SEWAK
|
3169005WL004872
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451918
|
|
RAM SEWAK
|
()
|
|
7
|
AJITMAL
|
UP-69-005-042-001/120
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081061
|
23/07/2023
|
RAM JANKI
|
3169005WL004872
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451924
|
|
RAM JANKI
|
()
|
|
8
|
AJITMAL
|
UP-69-005-042-001/123
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081064
|
23/07/2023
|
BALRAM SINGH
|
3169005WL004872
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451943
|
|
BALRAM SINGH
|
()
|
|
9
|
AJITMAL
|
UP-69-005-042-001/126
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081068
|
23/07/2023
|
SAROJANI
|
3169005WL004872
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962451940
|
|
SAROJANI
|
()
|
|
10
|
AJITMAL
|
UP-69-005-042-001/134
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081075
|
23/07/2023
|
SEWARAM
|
3169005WL004872
|
SEWARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451920
|
|
SEWARAM
|
()
|
|
11
|
AJITMAL
|
UP-69-005-042-001/138
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081079
|
23/07/2023
|
BHAWAR SINGH
|
3169005WL004872
|
BHAWAR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451919
|
|
BHAWAR SINGH
|
()
|
|
12
|
AJITMAL
|
UP-69-005-042-001/143
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081081
|
23/07/2023
|
SUMAN DEVI
|
3169005WL004872
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451921
|
|
SUMAN DEVI
|
()
|
|
13
|
AJITMAL
|
UP-69-005-042-001/146
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081084
|
23/07/2023
|
MAHENDRA SINGH
|
3169005WL004872
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451923
|
|
MAHENDRA SINGH
|
()
|
|
14
|
AJITMAL
|
UP-69-005-042-001/147
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081085
|
23/07/2023
|
PARAM HANSH
|
3169005WL004872
|
PARAM HANSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451937
|
|
PARAM HANSH
|
()
|
|
15
|
AJITMAL
|
UP-69-005-042-001/149
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081087
|
23/07/2023
|
RAM VETI
|
3169005WL004872
|
RAM VETI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962451938
|
|
RAM VETI
|
()
|
|
16
|
AJITMAL
|
UP-69-005-042-001/164
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081095
|
23/07/2023
|
HARDAY NARAYAN
|
3169005WL004872
|
HARDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451935
|
|
HARDAY NARAYAN
|
()
|
|
17
|
AJITMAL
|
UP-69-005-042-001/192
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081102
|
23/07/2023
|
KAPTAN SHRI
|
3169005WL004872
|
KAPTAN SHRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451941
|
|
KAPTAN SHRI
|
()
|
|
18
|
AJITMAL
|
UP-69-005-042-001/249
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081114
|
23/07/2023
|
UPASNA KUMARI
|
3169005WL004872
|
UPASNA KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451944
|
|
UPASNA KUMARI
|
()
|
|
19
|
AJITMAL
|
UP-69-005-042-001/258
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081116
|
23/07/2023
|
ANURUDH KUMAR
|
3169005WL004872
|
ANURUDH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451925
|
|
ANURUDH KUMAR
|
()
|
|
20
|
AJITMAL
|
UP-69-005-042-001/334
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081119
|
23/07/2023
|
RAGHVENDRA KUMAR
|
3169005WL004872
|
RAGHVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451934
|
|
RAGHVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-042-001/155
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081090
|
23/07/2023
|
brajbhan singh
|
3169005WL004872
|
brajbhan singh
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451932
|
|
brajbhan singh
|
()
|
|
22
|
AJITMAL
|
UP-69-005-042-001/161
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081094
|
23/07/2023
|
JANARDAN SINGH
|
3169005WL004872
|
JANARDAN SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962451933
|
|
JANARDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
23
|
AJITMAL
|
UP-69-005-042-001/186
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081100
|
23/07/2023
|
jabar singh
|
3169005WL004872
|
jabar singh
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451931
|
|
jabar singh
|
()
|
|
24
|
AJITMAL
|
UP-69-005-042-001/281
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081117
|
23/07/2023
|
RAJESH SINGH
|
3169005WL004872
|
RAJESH SINGH
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451929
|
|
RAJESH SINGH
|
()
|
|
25
|
AJITMAL
|
UP-69-005-042-001/327
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081118
|
23/07/2023
|
DEEP SINGH
|
3169005WL004872
|
DEEP SINGH
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962451926
|
|
DEEP SINGH
|
()
|
|
26
|
AJITMAL
|
UP-69-005-042-001/396
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081126
|
23/07/2023
|
SUMAN
|
3169005WL004872
|
SUMAN
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451930
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
27
|
AJITMAL
|
UP-69-005-042-001/130
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081071
|
23/07/2023
|
SHRI RAM
|
3169005WL004872
|
SHRI RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3962451928
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
AJITMAL
|
UP-69-005-042-001/200
(SIMAR KA NAGLA)
|
3169005000NRG24230720230081104
|
23/07/2023
|
kastoori devi
|
3169005WL004872
|
kastoori devi
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962451927
|
|
MRS KASTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|