|
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-69-005-060-001/103
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010226
|
17/05/2023
|
SANTOSH KUMAR
|
3169005WL001210
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056592
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-060-001/112
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010199
|
17/05/2023
|
NAJREEN
|
3169005WL001208
|
NAJREEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056589
|
|
NAJREEN NAJREEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-060-001/12
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010200
|
17/05/2023
|
bablu
|
3169005WL001208
|
bablu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056586
|
|
BABLU KHAN SO FATEH MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-060-001/39
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010201
|
17/05/2023
|
BAKREEDAN
|
3169005WL001208
|
BAKREEDAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056591
|
|
BAKREEDAN BAKREEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-060-001/62
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010203
|
17/05/2023
|
vinita devi
|
3169005WL001208
|
vinita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056590
|
|
VINEETA VINEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-060-001/109
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010198
|
17/05/2023
|
PRAVEEN
|
3169005WL001208
|
PRAVEEN
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056587
|
|
Mrs. PARVEEN WO SHAREEF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-060-001/206
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010229
|
17/05/2023
|
bandana
|
3169005WL001210
|
bandana
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056588
|
|
Mrs. VANDANA WO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-060-001/2
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010228
|
17/05/2023
|
NIRDESH KUMAR
|
3169005WL001210
|
NIRDESH KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056583
|
|
MR NIRDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-060-001/2
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010227
|
17/05/2023
|
VINOD KUMAR
|
3169005WL001210
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056584
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-060-001/62
(CHAK SARAI ANANTRAM)
|
3169005000NRG24160520230010202
|
17/05/2023
|
amrit lal
|
3169005WL001208
|
amrit lal
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
24/05/2023
|
|
1820056585
|
|
AMRIT LAL SO SHIV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|