|
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-69-005-003-001/128
(RURWA AURAIYA)
|
3169005000NRG24151220230181948
|
17/12/2023
|
PARIKSHIT
|
3169005WL011270
|
PARIKSHIT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042677
|
|
PARIKSHIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-003-003/123
(RURWA AURAIYA)
|
3169005000NRG24151220230181953
|
17/12/2023
|
KAMLESH KUMAR
|
3169005WL011270
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042669
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-003-003/58
(RURWA AURAIYA)
|
3169005000NRG24151220230181961
|
17/12/2023
|
Siyakanti
|
3169005WL011270
|
Siyakanti
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042674
|
|
SIYA KANTI WO SUMIT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-003-005/132
(RURWA AURAIYA)
|
3169005000NRG24151220230181962
|
17/12/2023
|
mahesh singh
|
3169005WL011270
|
mahesh singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902042682
|
|
MAHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-003-003/137
(RURWA AURAIYA)
|
3169005000NRG24151220230181955
|
17/12/2023
|
BACCHI LAL
|
3169005WL011270
|
BACCHI LAL
|
00089
|
CBIN0284885
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042676
|
|
BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-003-001/109
(RURWA AURAIYA)
|
3169005000NRG24151220230181947
|
17/12/2023
|
SHYAM SINGH
|
3169005WL011270
|
SHYAM SINGH
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042683
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-003-001/195
(RURWA AURAIYA)
|
3169005000NRG24151220230181950
|
17/12/2023
|
SUNIL KUMAR
|
3169005WL011270
|
SUNIL KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902042684
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-003-001/84
(RURWA AURAIYA)
|
3169005000NRG24151220230181952
|
17/12/2023
|
BASANTA DEVI
|
3169005WL011270
|
BASANTA DEVI
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042670
|
|
MISS VASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-003-003/13
(RURWA AURAIYA)
|
3169005000NRG24151220230181954
|
17/12/2023
|
rakrsh
|
3169005WL011270
|
rakrsh
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042678
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-003-003/148
(RURWA AURAIYA)
|
3169005000NRG24151220230181956
|
17/12/2023
|
shree krishan
|
3169005WL011270
|
shree krishan
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042680
|
|
Mr. SHREE KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-003-003/33
(RURWA AURAIYA)
|
3169005000NRG24151220230181957
|
17/12/2023
|
beta lal
|
3169005WL011270
|
beta lal
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042681
|
|
MR BETA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-003-003/37
(RURWA AURAIYA)
|
3169005000NRG24151220230181958
|
17/12/2023
|
JAGDDEESH
|
3169005WL011270
|
JAGDDEESH
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902042679
|
|
JAGDISH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-003-003/5
(RURWA AURAIYA)
|
3169005000NRG24151220230181959
|
17/12/2023
|
radha krishan
|
3169005WL011270
|
radha krishan
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042685
|
|
MRS RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-003-003/52
(RURWA AURAIYA)
|
3169005000NRG24151220230181960
|
17/12/2023
|
SIYA DEVI
|
3169005WL011270
|
SIYA DEVI
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042672
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-003-005/198
(RURWA AURAIYA)
|
3169005000NRG24151220230181963
|
17/12/2023
|
sunita
|
3169005WL011270
|
sunita
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042675
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-003-005/294
(RURWA AURAIYA)
|
3169005000NRG24151220230181964
|
17/12/2023
|
anita devi
|
3169005WL011270
|
anita devi
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042671
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-003-001/194
(RURWA AURAIYA)
|
3169005000NRG24151220230181949
|
17/12/2023
|
VINOD
|
3169005WL011270
|
VINOD
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902042673
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|