|
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-69-005-035-003/373
(RATAN PUR GARHIYA)
|
3169005000NRG24120220240222097
|
12/02/2024
|
REKHA DEVI
|
3169005WL013401
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461521
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/375
(RATAN PUR GARHIYA)
|
3169005000NRG24120220240222095
|
12/02/2024
|
Priyanka Devi
|
3169005WL013400
|
Priyanka Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461522
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-032-003/301
(UNCHA)
|
3169005000NRG24120220240222081
|
12/02/2024
|
mardan singh
|
3169005WL013398
|
mardan singh
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461513
|
|
MARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-032-003/301
(UNCHA)
|
3169005000NRG24120220240222079
|
12/02/2024
|
mardan singh
|
3169005WL013398
|
mardan singh
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461515
|
|
MARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-032-003/301
(UNCHA)
|
3169005000NRG24120220240222080
|
12/02/2024
|
meena
|
3169005WL013398
|
meena
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461512
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-032-003/301
(UNCHA)
|
3169005000NRG24120220240222078
|
12/02/2024
|
meena
|
3169005WL013398
|
meena
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461514
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-032-004/14
(UNCHA)
|
3169005000NRG24120220240222085
|
12/02/2024
|
gita devi
|
3169005WL013398
|
gita devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461510
|
|
GITADEVI WO INDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-032-004/14
(UNCHA)
|
3169005000NRG24120220240222083
|
12/02/2024
|
gita devi
|
3169005WL013398
|
gita devi
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461508
|
|
GITADEVI WO INDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-032-004/14
(UNCHA)
|
3169005000NRG24120220240222084
|
12/02/2024
|
INDRA PAL
|
3169005WL013398
|
INDRA PAL
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461509
|
|
INDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-032-004/14
(UNCHA)
|
3169005000NRG24120220240222082
|
12/02/2024
|
INDRA PAL
|
3169005WL013398
|
INDRA PAL
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461507
|
|
INDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-032-004/262
(UNCHA)
|
3169005000NRG24120220240222088
|
12/02/2024
|
akhilesh
|
3169005WL013398
|
akhilesh
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461503
|
|
AKHILESH KUMAR SO RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-032-004/262
(UNCHA)
|
3169005000NRG24120220240222086
|
12/02/2024
|
akhilesh
|
3169005WL013398
|
akhilesh
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461505
|
|
AKHILESH KUMAR SO RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-032-004/262
(UNCHA)
|
3169005000NRG24120220240222087
|
12/02/2024
|
pappi devi
|
3169005WL013398
|
pappi devi
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461506
|
|
PAPPI DEVI W/O AKHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-032-004/262
(UNCHA)
|
3169005000NRG24120220240222089
|
12/02/2024
|
pappi devi
|
3169005WL013398
|
pappi devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
09/04/2024
|
|
2754461504
|
|
PAPPI DEVI W/O AKHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-032-004/278
(UNCHA)
|
3169005000NRG24120220240222092
|
12/02/2024
|
POORAN SINGH
|
3169005WL013399
|
POORAN SINGH
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461518
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-032-004/278
(UNCHA)
|
3169005000NRG24120220240222091
|
12/02/2024
|
SANDHYA
|
3169005WL013399
|
SANDHYA
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461517
|
|
SANDHYA W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-032-004/57
(UNCHA)
|
3169005000NRG24120220240222093
|
12/02/2024
|
NISAR KHAN
|
3169005WL013399
|
NISAR KHAN
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
09/04/2024
|
|
2754461516
|
|
NISAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-032-004/9
(UNCHA)
|
3169005000NRG24120220240222090
|
12/02/2024
|
SAYARA BEGAM
|
3169005WL013398
|
SAYARA BEGAM
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
09/04/2024
|
|
2754461511
|
|
SAYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
19
|
AJITMAL
|
UP-69-005-035-001/393
(RATAN PUR GARHIYA)
|
3169005000NRG24120220240222094
|
12/02/2024
|
ARVIND KUMAR
|
3169005WL013400
|
ARVIND KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461519
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-035-003/340
(RATAN PUR GARHIYA)
|
3169005000NRG24120220240222096
|
12/02/2024
|
SUNITA DEVI
|
3169005WL013401
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
09/04/2024
|
|
2754461520
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|