|
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
|
Maniar
|
UP-59-024-031-001/450
(NIPNIAA)
|
3159024000NRG24040420240405444
|
04/04/2024
|
KALAWATI
|
3159024WL044163
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599449
|
|
KALAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Maniar
|
UP-59-024-031-001/467
(NIPNIAA)
|
3159024000NRG24040420240405445
|
04/04/2024
|
SUGRIV
|
3159024WL044163
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599452
|
|
MR SUGRIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maniar
|
UP-59-024-031-001/517
(NIPNIAA)
|
3159024000NRG24040420240405447
|
04/04/2024
|
PARMANAND
|
3159024WL044163
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599445
|
|
PARMANAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Maniar
|
UP-59-024-031-001/62
(NIPNIAA)
|
3159024000NRG24040420240405450
|
04/04/2024
|
shurender
|
3159024WL044163
|
shurender
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599444
|
|
SUNITA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Maniar
|
UP-59-024-031-001/543
(NIPNIAA)
|
3159024000NRG24040420240405448
|
04/04/2024
|
MADHUVALA DEVI
|
3159024WL044163
|
MADHUVALA DEVI
|
00415
|
SBIN0002615
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599446
|
|
MRS MADHUBALA I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maniar
|
UP-59-024-031-001/564
(NIPNIAA)
|
3159024000NRG24040420240405449
|
04/04/2024
|
Saiyra
|
3159024WL044163
|
Saiyra
|
00415
|
SBIN0002615
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599450
|
|
MRS SAIYRA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maniar
|
UP-59-024-031-001/905
(NIPNIAA)
|
3159024000NRG24040420240405451
|
04/04/2024
|
IJHAR
|
3159024WL044163
|
IJHAR
|
00415
|
SBIN0002615
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599447
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maniar
|
UP-59-024-031-001/924
(NIPNIAA)
|
3159024000NRG24040420240405452
|
04/04/2024
|
SAKIR ANSARI
|
3159024WL044163
|
SAKIR ANSARI
|
00415
|
SBIN0002615
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599451
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
Maniar
|
UP-59-024-031-001/496
(NIPNIAA)
|
3159024000NRG24040420240405446
|
04/04/2024
|
DHANNU RAJBHAR
|
3159024WL044163
|
DHANNU RAJBHAR
|
00415
|
SBIN0014947
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120599448
|
|
DHANNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|