|
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-69-005-029-006/336
(ELCHI NAGAR)
|
3169005029NRG24300620230051949
|
01/07/2023
|
RAJEEV KUMAR
|
3169005029WL003626
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506139299
|
|
RAJEEV KUMAR SO PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
AJITMAL
|
UP-69-005-029-006/337
(ELCHI NAGAR)
|
3169005029NRG24300620230051950
|
01/07/2023
|
PRAMOD KUMAR
|
3169005029WL003626
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506139300
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-029-006/335
(ELCHI NAGAR)
|
3169005029NRG24300620230051948
|
01/07/2023
|
DEVENDRA KUMAR
|
3169005029WL003626
|
DEVENDRA KUMAR
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506139305
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-029-003/53
(ELCHI NAGAR)
|
3169005029NRG24300620230051945
|
01/07/2023
|
arti devi
|
3169005029WL003626
|
arti devi
|
00089
|
CBIN0284885
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506139301
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-029-003/53
(ELCHI NAGAR)
|
3169005029NRG24300620230051944
|
01/07/2023
|
SARVESH KUMAR
|
3169005029WL003626
|
SARVESH KUMAR
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506139304
|
|
Mrs. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-029-003/279
(ELCHI NAGAR)
|
3169005029NRG24300620230051943
|
01/07/2023
|
buddha pratap
|
3169005029WL003626
|
buddha pratap
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506139306
|
|
VUDDH PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-029-002/51
(ELCHI NAGAR)
|
3169005029NRG24300620230051942
|
01/07/2023
|
VEDPRAKASH
|
3169005029WL003626
|
VEDPRAKASH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506139307
|
|
VED PRAKASH SO HARMUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-029-003/55
(ELCHI NAGAR)
|
3169005029NRG24300620230051946
|
01/07/2023
|
JANKI DEVI
|
3169005029WL003626
|
JANKI DEVI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506139302
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-029-006/256
(ELCHI NAGAR)
|
3169005029NRG24300620230051947
|
01/07/2023
|
ASHOK KUMAR
|
3169005029WL003626
|
ASHOK KUMAR
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506139303
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|