|
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-69-005-035-002/24
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211775
|
25/01/2024
|
suneeta devi
|
3169005WL012866
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215048
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/307
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211777
|
25/01/2024
|
Foolan shree
|
3169005WL012866
|
Foolan shree
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215055
|
|
MRS PHOOLAN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-035-003/373
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211772
|
25/01/2024
|
REKHA DEVI
|
3169005WL012865
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215053
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
AJITMAL
|
UP-69-005-035-003/375
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211773
|
25/01/2024
|
Priyanka Devi
|
3169005WL012865
|
Priyanka Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215057
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-081-001/415
(BHEEKHE PUR)
|
3169005000NRG24250120240211824
|
25/01/2024
|
shree kanti
|
3169005WL012875
|
shree kanti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349215056
|
|
SHREE KANTI WO MITHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-081-001/415
(BHEEKHE PUR)
|
3169005000NRG24250120240211825
|
25/01/2024
|
MITHLESH KUMAR
|
3169005WL012875
|
MITHLESH KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349215046
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-035-002/333
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211770
|
25/01/2024
|
DESH RAJ
|
3169005WL012865
|
DESH RAJ
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215049
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-035-003/307
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211776
|
25/01/2024
|
Arjun Singh
|
3169005WL012866
|
Arjun Singh
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215058
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-032-004/143
(UNCHA)
|
3169005000NRG24240120240211768
|
25/01/2024
|
ANITA
|
3169005WL012864
|
ANITA
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349215060
|
|
ANITA W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-035-002/24
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211774
|
25/01/2024
|
SARVESH KUMAR
|
3169005WL012866
|
SARVESH KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215059
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-023-001/206
(SAIDPUR)
|
3169005000NRG24240120240209802
|
25/01/2024
|
Soni devi
|
3169005WL012787
|
Soni devi
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
30/03/2024
|
|
2349215045
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-035-001/393
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211769
|
25/01/2024
|
ARVIND KUMAR
|
3169005WL012865
|
ARVIND KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215050
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-035-003/340
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211771
|
25/01/2024
|
SUNITA DEVI
|
3169005WL012865
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-035-003/397
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211778
|
25/01/2024
|
vittan shree
|
3169005WL012866
|
vittan shree
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215047
|
|
MRS VITTAN SRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-035-003/399
(RATAN PUR GARHIYA)
|
3169005000NRG24240120240211779
|
25/01/2024
|
POONAM PAAL
|
3169005WL012866
|
POONAM PAAL
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
30/03/2024
|
|
2349215052
|
|
MRS POONAMPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-023-001/250
(SAIDPUR)
|
3169005000NRG24240120240209801
|
25/01/2024
|
MANNO DEVI
|
3169005WL012786
|
MANNO DEVI
|
00468
|
UBIN0569941
|
3408
|
3408
|
Processed
|
30/03/2024
|
|
2349215054
|
|
MANNO DEVI W/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48861
|
48861
|
|
|
|
|
|
|
|