|
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-69-005-062-001/15
(GOHANIKALA)
|
3169005000NRG24091020230147507
|
11/10/2023
|
JANGIRAM
|
3169005WL008649
|
JANGIRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558899
|
|
JANGIRAM
|
()
|
|
2
|
AJITMAL
|
UP-69-005-062-001/191
(GOHANIKALA)
|
3169005000NRG24091020230147511
|
11/10/2023
|
UDAY PRATAP
|
3169005WL008649
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7435558895
|
|
UDAY PRATAP
|
()
|
|
3
|
AJITMAL
|
UP-69-005-062-001/199
(GOHANIKALA)
|
3169005000NRG24091020230147512
|
11/10/2023
|
RAGHUWAR DAYAL
|
3169005WL008649
|
RAGHUWAR DAYAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558896
|
|
RAGHUWAR DAYAL
|
()
|
|
4
|
AJITMAL
|
UP-69-005-062-001/22
(GOHANIKALA)
|
3169005000NRG24091020230147517
|
11/10/2023
|
BODH LAL
|
3169005WL008649
|
BODH LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558893
|
|
BODH LAL
|
()
|
|
5
|
AJITMAL
|
UP-69-005-062-001/309
(GOHANIKALA)
|
3169005000NRG24091020230147528
|
11/10/2023
|
om prakash
|
3169005WL008649
|
om prakash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7435558894
|
No Such Account
|
|
|
|
6
|
AJITMAL
|
UP-69-005-062-001/390
(GOHANIKALA)
|
3169005000NRG24091020230147531
|
11/10/2023
|
RITIK KUMAR SAVITA
|
3169005WL008649
|
RITIK KUMAR SAVITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435558904
|
|
RITIK KUMAR SAVITA
|
()
|
|
7
|
AJITMAL
|
UP-69-005-062-001/43
(GOHANIKALA)
|
3169005000NRG24091020230147532
|
11/10/2023
|
RAVI KUMAR
|
3169005WL008649
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435558892
|
|
RAVI KUMAR
|
()
|
|
8
|
AJITMAL
|
UP-69-005-062-001/439
(GOHANIKALA)
|
3169005000NRG24091020230147534
|
11/10/2023
|
NIRMALA DEVI
|
3169005WL008649
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558905
|
|
NIRMALA DEVI
|
()
|
|
9
|
AJITMAL
|
UP-69-005-062-001/440
(GOHANIKALA)
|
3169005000NRG24091020230147536
|
11/10/2023
|
AMIT KUMAR
|
3169005WL008649
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558902
|
|
AMIT KUMAR
|
()
|
|
10
|
AJITMAL
|
UP-69-005-062-001/442
(GOHANIKALA)
|
3169005000NRG24091020230147538
|
11/10/2023
|
RAMSHRI
|
3169005WL008649
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435558901
|
|
RAMSHRI
|
()
|
|
11
|
AJITMAL
|
UP-69-005-062-001/48
(GOHANIKALA)
|
3169005000NRG24091020230147541
|
11/10/2023
|
SHUSEEL KUMAR
|
3169005WL008649
|
SHUSEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435558891
|
|
SHUSEEL KUMAR
|
()
|
|
12
|
AJITMAL
|
UP-69-005-062-001/69
(GOHANIKALA)
|
3169005000NRG24091020230147548
|
11/10/2023
|
HARI KRISHAN
|
3169005WL008649
|
HARI KRISHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435558897
|
|
HARI KRISHAN
|
()
|
|
13
|
AJITMAL
|
UP-69-005-062-001/82
(GOHANIKALA)
|
3169005000NRG24091020230147553
|
11/10/2023
|
OM PRAKASH
|
3169005WL008649
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435558898
|
|
OM PRAKASH
|
()
|
|
14
|
AJITMAL
|
UP-69-005-062-001/95
(GOHANIKALA)
|
3169005000NRG24091020230147555
|
11/10/2023
|
BHAGWANDAS
|
3169005WL008649
|
BHAGWANDAS
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435558900
|
|
BHAGWANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-062-001/441
(GOHANIKALA)
|
3169005000NRG24091020230147537
|
11/10/2023
|
NANDRANI
|
3169005WL008649
|
NANDRANI
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435558906
|
|
NANDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-062-001/100
(GOHANIKALA)
|
3169005000NRG24091020230147500
|
11/10/2023
|
braj mohan
|
3169005WL008649
|
braj mohan
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7435558907
|
invalid Bank Identifier
|
|
|
|
17
|
AJITMAL
|
UP-69-005-062-001/132
(GOHANIKALA)
|
3169005000NRG24091020230147503
|
11/10/2023
|
KRASHNKANT
|
3169005WL008649
|
KRASHNKANT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7435558903
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-062-001/438
(GOHANIKALA)
|
3169005000NRG24091020230147533
|
11/10/2023
|
SHIV VARAN
|
3169005WL008649
|
SHIV VARAN
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435558908
|
|
SHIV VARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|