|
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-69-005-061-002/275
(BEEGHEPUR)
|
3169005000NRG24140520230008997
|
14/05/2023
|
ranvijay
|
3169005WL001081
|
ranvijay
|
00089
|
CBIN0284885
|
852
|
852
|
Processed
|
17/05/2023
|
|
1642625000
|
|
Mr. RANVIJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-009-002/297
(HAIDARPUR)
|
3169005000NRG24140520230008999
|
14/05/2023
|
munni devi
|
3169005WL001082
|
munni devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1642624994
|
|
MUNNI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-009-002/297
(HAIDARPUR)
|
3169005000NRG24140520230008998
|
14/05/2023
|
SHIV KUMAR
|
3169005WL001082
|
SHIV KUMAR
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1642624993
|
|
SHIV KUMAR S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-009-002/381
(HAIDARPUR)
|
3169005000NRG24140520230009000
|
14/05/2023
|
anju devi
|
3169005WL001082
|
anju devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1642624996
|
|
ANJU DEVI WO RAVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-009-002/384
(HAIDARPUR)
|
3169005000NRG24140520230009002
|
14/05/2023
|
laxmi kant
|
3169005WL001082
|
laxmi kant
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1642624995
|
|
LAKSHMI KANT SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-009-002/385
(HAIDARPUR)
|
3169005000NRG24140520230009003
|
14/05/2023
|
mohini
|
3169005WL001082
|
mohini
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1642624997
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-061-002/173
(BEEGHEPUR)
|
3169005000NRG24140520230008995
|
14/05/2023
|
DHARMENDRA SINGH
|
3169005WL001081
|
DHARMENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
17/05/2023
|
|
1642624999
|
|
DHARMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-061-002/173
(BEEGHEPUR)
|
3169005000NRG24140520230008996
|
14/05/2023
|
Chandra Kanti
|
3169005WL001081
|
Chandra Kanti
|
00415
|
SBIN0001666
|
852
|
852
|
Processed
|
17/05/2023
|
|
1642624998
|
|
MRS CHANDRA KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|