|
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
|
SAROJANINAGAR
|
UP-32-006-031-001/271
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008881
|
18/05/2024
|
meena
|
3132006031WL000862
|
meena
|
00045
|
BARB0BIJNOR
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993823
|
|
MEENA W/O SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-031-001/118
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008875
|
18/05/2024
|
siya dulari
|
3132006031WL000862
|
siya dulari
|
00048
|
BKID0006819
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223993818
|
|
SIYA DULARI W/O JAGESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-031-001/356
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008887
|
18/05/2024
|
sanjay
|
3132006031WL000862
|
sanjay
|
00048
|
BKID0006835
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993822
|
|
SANJAY RAWAT S/O MOLHOO PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-031-001/30
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008885
|
18/05/2024
|
MUNNI DEVI
|
3132006031WL000862
|
MUNNI DEVI
|
00165
|
IBKL0001181
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223993804
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-038-001/213
(NARAYANPUR)
|
3132006038NRG25180520240008872
|
18/05/2024
|
mulahe
|
3132006038WL000861
|
mulahe
|
00354
|
PUNB0185100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223993825
|
|
MULHE SO MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-014-001/236
(CHANDRAVAL)
|
3132006014NRG25180520240008835
|
18/05/2024
|
ramcharan
|
3132006014WL000857
|
ramcharan
|
00462
|
UCBA0001309
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223993807
|
|
RAM CHARAN S/O BHAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-031-001/108
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008874
|
18/05/2024
|
RAM RATI
|
3132006031WL000862
|
RAM RATI
|
00462
|
UCBA0001309
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223993814
|
|
RAMRATI W/O RAMNARAYAN
|
UCO BANK(607066)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-031-001/13
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008876
|
18/05/2024
|
RAJ RANI
|
3132006031WL000862
|
RAJ RANI
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993810
|
|
RAJ RANI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAROJANINAGAR
|
UP-32-006-031-001/2039
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008877
|
18/05/2024
|
SHUSHILA
|
3132006031WL000862
|
SHUSHILA
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993811
|
|
SUSHILA
|
UCO BANK(607066)
|
|
10
|
SAROJANINAGAR
|
UP-32-006-031-001/2055
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008878
|
18/05/2024
|
MANJU
|
3132006031WL000862
|
MANJU
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993816
|
|
MANJU
|
UCO BANK(607066)
|
|
11
|
SAROJANINAGAR
|
UP-32-006-031-001/21
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008879
|
18/05/2024
|
Rekha
|
3132006031WL000862
|
Rekha
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993813
|
|
REKHA W/O UMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAROJANINAGAR
|
UP-32-006-031-001/264
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008880
|
18/05/2024
|
guddi
|
3132006031WL000862
|
guddi
|
00462
|
UCBA0001309
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223993817
|
|
GUDDI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SAROJANINAGAR
|
UP-32-006-031-001/28
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008883
|
18/05/2024
|
sakardei
|
3132006031WL000862
|
sakardei
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993805
|
|
SHANKAR DEI
|
IDBI BANK(607095)
|
|
14
|
SAROJANINAGAR
|
UP-32-006-031-001/30
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008884
|
18/05/2024
|
GOVIND
|
3132006031WL000862
|
GOVIND
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993815
|
|
GOBIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAROJANINAGAR
|
UP-32-006-031-001/56
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008889
|
18/05/2024
|
RAM KALI
|
3132006031WL000862
|
RAM KALI
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993809
|
|
RAM KALI
|
UCO BANK(607066)
|
|
16
|
SAROJANINAGAR
|
UP-32-006-031-001/56
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008888
|
18/05/2024
|
UMESH
|
3132006031WL000862
|
UMESH
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993808
|
|
UMESH
|
UCO BANK(607066)
|
|
17
|
SAROJANINAGAR
|
UP-32-006-031-001/58
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008890
|
18/05/2024
|
SARJU DEI
|
3132006031WL000862
|
SARJU DEI
|
00462
|
UCBA0001309
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223993806
|
|
SARJU DEI
|
UCO BANK(607066)
|
|
18
|
SAROJANINAGAR
|
UP-32-006-031-001/64
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008891
|
18/05/2024
|
MALTEE
|
3132006031WL000862
|
MALTEE
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223993812
|
|
MALTI DEVI WO BUDHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
SAROJANINAGAR
|
UP-32-006-038-001/213
(NARAYANPUR)
|
3132006038NRG25180520240008871
|
18/05/2024
|
salma
|
3132006038WL000861
|
salma
|
00468
|
UBIN0543454
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223993820
|
|
SALMA WO MULAHE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAROJANINAGAR
|
UP-32-006-038-001/53
(NARAYANPUR)
|
3132006038NRG25180520240008873
|
18/05/2024
|
phoolchand
|
3132006038WL000861
|
phoolchand
|
00468
|
UBIN0543454
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223993821
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
SAROJANINAGAR
|
UP-32-006-031-001/273
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008882
|
18/05/2024
|
rekha
|
3132006031WL000862
|
rekha
|
00468
|
UBIN0567540
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223993819
|
|
RAKHA W/O SARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
SAROJANINAGAR
|
UP-32-006-031-001/32
(MAKHDOOMPUR KAITHI)
|
3132006031NRG25180520240008886
|
18/05/2024
|
Ram Dulari
|
3132006031WL000862
|
Ram Dulari
|
00468
|
UBIN0915238
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223993824
|
|
RAM DULARI WIFE OF SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
SAROJANINAGAR
|
UP-32-006-014-001/258
(CHANDRAVAL)
|
3132006014NRG25180520240008836
|
18/05/2024
|
RAKESH PAL
|
3132006014WL000857
|
RAKESH PAL
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223993803
|
|
RAKESH PAL S/O RAM CHARAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|