|
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-69-005-015-001/228
(JAGANNATHPUR)
|
3169005000NRG24010620230020190
|
01/06/2023
|
ravindra singh
|
3169005WL002075
|
ravindra singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896434
|
|
RAVINDRA KUMAR SO RAM DUTTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-015-001/338
(JAGANNATHPUR)
|
3169005000NRG24010620230020193
|
01/06/2023
|
JOOLI
|
3169005WL002075
|
JOOLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896443
|
|
JULEE WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/298
(TADWA VIKU)
|
3169005000NRG24010620230020160
|
01/06/2023
|
REENA
|
3169005WL002071
|
REENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896444
|
|
REENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-011-001/91
(SHAHPUR LALPUR)
|
3169005000NRG24010620230020158
|
01/06/2023
|
RAMVEER
|
3169005WL002070
|
RAMVEER
|
00089
|
CBIN0280226
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2309896433
|
|
Mr. RAM VIR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-047-001/275
(TADWA VIKU)
|
3169005000NRG24010620230020159
|
01/06/2023
|
kiran devi
|
3169005WL002071
|
kiran devi
|
00089
|
CBIN0280226
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2309896439
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-001-001/238
(MAOHARI)
|
3169005000NRG24010620230020157
|
01/06/2023
|
LAXMI DEVI
|
3169005WL002069
|
LAXMI DEVI
|
00089
|
CBIN0284798
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2309896437
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-015-001/444
(JAGANNATHPUR)
|
3169005000NRG24010620230020194
|
01/06/2023
|
YOGENDRA KUMAR
|
3169005WL002075
|
YOGENDRA KUMAR
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896440
|
|
Mr. YOGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-032-003/301
(UNCHA)
|
3169005000NRG24010620230020161
|
01/06/2023
|
meena
|
3169005WL002072
|
meena
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
08/06/2023
|
|
2309896432
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-032-004/14
(UNCHA)
|
3169005000NRG24010620230020162
|
01/06/2023
|
INDRA PAL
|
3169005WL002072
|
INDRA PAL
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
08/06/2023
|
|
2309896431
|
|
INDRA PAL S/O RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-032-004/262
(UNCHA)
|
3169005000NRG24010620230020163
|
01/06/2023
|
akhilesh
|
3169005WL002072
|
akhilesh
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
08/06/2023
|
|
2309896430
|
|
AKHILESH KUMAR SO RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-015-001/338
(JAGANNATHPUR)
|
3169005000NRG24010620230020192
|
01/06/2023
|
SANTOSH KUMAR
|
3169005WL002075
|
SANTOSH KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896435
|
|
SANTOSH KUMAR SO SRIKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-014-001/276
(YADUVANSPUR)
|
3169005000NRG24010620230020188
|
01/06/2023
|
sushila devi
|
3169005WL002074
|
sushila devi
|
00415
|
SBIN0001666
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2309896438
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-015-001/444
(JAGANNATHPUR)
|
3169005000NRG24010620230020195
|
01/06/2023
|
PUSHPA DEVI
|
3169005WL002075
|
PUSHPA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896441
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-027-001/350
(AMAWTA)
|
3169005000NRG24010620230020151
|
01/06/2023
|
DEVENDRA KUMAR
|
3169005WL002066
|
DEVENDRA KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
08/06/2023
|
|
2309896436
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-025-001/205
(GOHANI KHURD)
|
3169005000NRG24010620230020152
|
01/06/2023
|
YOGESH
|
3169005WL002067
|
YOGESH
|
00468
|
UBIN0569941
|
2130
|
2130
|
Processed
|
08/06/2023
|
|
2309896442
|
|
YOGESH KUMAR SO SHIV ADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|