|
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-69-005-069-001/479
(SANFAR)
|
3169005000NRG24120820230101644
|
12/08/2023
|
rukmani
|
3169005WL005880
|
rukmani
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111363
|
|
RUKMANI WO VEDPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-069-001/109
(SANFAR)
|
3169005000NRG24120820230101634
|
12/08/2023
|
RAMESH SINGH
|
3169005WL005880
|
RAMESH SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111353
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-069-001/11
(SANFAR)
|
3169005000NRG24120820230101635
|
12/08/2023
|
DEVENDRA SINGH
|
3169005WL005880
|
DEVENDRA SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111352
|
|
DEVENDRA SINGH SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-069-001/188
(SANFAR)
|
3169005000NRG24120820230101638
|
12/08/2023
|
SAVIR ALI
|
3169005WL005880
|
SAVIR ALI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997111366
|
|
MRS SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-069-001/216
(SANFAR)
|
3169005000NRG24120820230101640
|
12/08/2023
|
Rekha Devi
|
3169005WL005880
|
Rekha Devi
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111365
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-069-001/294
(SANFAR)
|
3169005000NRG24120820230101642
|
12/08/2023
|
ARTI
|
3169005WL005880
|
ARTI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111357
|
|
MRS ARTI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-069-001/294
(SANFAR)
|
3169005000NRG24120820230101641
|
12/08/2023
|
DINESH BABU
|
3169005WL005880
|
DINESH BABU
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111358
|
|
MR DINESH BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-069-001/361
(SANFAR)
|
3169005000NRG24120820230101643
|
12/08/2023
|
MAHENDRA PRATAP SINGH
|
3169005WL005880
|
MAHENDRA PRATAP SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997111356
|
|
Mr. MAHENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-069-001/479
(SANFAR)
|
3169005000NRG24120820230101645
|
12/08/2023
|
VEDPAL
|
3169005WL005880
|
VEDPAL
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111364
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-069-001/48
(SANFAR)
|
3169005000NRG24120820230101646
|
12/08/2023
|
JAGRAM
|
3169005WL005880
|
JAGRAM
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111355
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-069-001/514
(SANFAR)
|
3169005000NRG24120820230101647
|
12/08/2023
|
NEERAJ KUMAR
|
3169005WL005880
|
NEERAJ KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111359
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-069-001/514
(SANFAR)
|
3169005000NRG24120820230101648
|
12/08/2023
|
PUNAM
|
3169005WL005880
|
PUNAM
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111361
|
|
Mrs. PUNAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-069-001/519
(SANFAR)
|
3169005000NRG24120820230101649
|
12/08/2023
|
JITENDRA KUMAR
|
3169005WL005880
|
JITENDRA KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111354
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-069-001/548
(SANFAR)
|
3169005000NRG24120820230101650
|
12/08/2023
|
RAJVATI
|
3169005WL005880
|
RAJVATI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111360
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-069-001/102
(SANFAR)
|
3169005000NRG24120820230101633
|
12/08/2023
|
Kailah Babu
|
3169005WL005880
|
Kailah Babu
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997111362
|
|
KAILASH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|