|
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-69-005-012-001/426
(SONASI)
|
3169005000NRG24270620230047770
|
27/06/2023
|
badan singh
|
3169005WL003456
|
badan singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175479
|
|
BADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-012-001/428
(SONASI)
|
3169005000NRG24270620230047772
|
27/06/2023
|
suman
|
3169005WL003456
|
suman
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175476
|
|
SUMAN SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-012-001/430
(SONASI)
|
3169005000NRG24270620230047774
|
27/06/2023
|
shiv kumar
|
3169005WL003456
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175478
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-012-001/436
(SONASI)
|
3169005000NRG24270620230047780
|
27/06/2023
|
SONI DEVI
|
3169005WL003456
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175477
|
|
SONI WO RATNESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJITMAL
|
UP-69-005-012-001/438
(SONASI)
|
3169005000NRG24270620230047782
|
27/06/2023
|
avinash chandra
|
3169005WL003456
|
avinash chandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175466
|
|
AVINASH CHANDRA S/O PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-012-001/439
(SONASI)
|
3169005000NRG24270620230047783
|
27/06/2023
|
rakesh babu
|
3169005WL003456
|
rakesh babu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175467
|
|
RAKESH BABU S/O SUKHWASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-012-001/60
(SONASI)
|
3169005000NRG24270620230047784
|
27/06/2023
|
MUNIM SINGH
|
3169005WL003456
|
MUNIM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175465
|
|
MUNIM SINGH S/O MEWA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-012-001/427
(SONASI)
|
3169005000NRG24270620230047771
|
27/06/2023
|
savitri devi
|
3169005WL003456
|
savitri devi
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175470
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-012-001/429
(SONASI)
|
3169005000NRG24270620230047773
|
27/06/2023
|
chandan singh rajput
|
3169005WL003456
|
chandan singh rajput
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175471
|
|
Mr. CHANDAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-012-001/431
(SONASI)
|
3169005000NRG24270620230047775
|
27/06/2023
|
srikrishan
|
3169005WL003456
|
srikrishan
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175474
|
|
Mrs. RAJ KUMARI W/O SHRI KIRSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-012-001/432
(SONASI)
|
3169005000NRG24270620230047776
|
27/06/2023
|
ankit pratap ingh
|
3169005WL003456
|
ankit pratap ingh
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175469
|
|
Mr. ANKIT PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-012-001/433
(SONASI)
|
3169005000NRG24270620230047777
|
27/06/2023
|
ayodhya prashad
|
3169005WL003456
|
ayodhya prashad
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175468
|
|
AYODYA PRASAD S/O RAMNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AJITMAL
|
UP-69-005-012-001/434
(SONASI)
|
3169005000NRG24270620230047778
|
27/06/2023
|
anuj singh
|
3169005WL003456
|
anuj singh
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175475
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-012-001/435
(SONASI)
|
3169005000NRG24270620230047779
|
27/06/2023
|
ranveer singh
|
3169005WL003456
|
ranveer singh
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175473
|
|
Mr. Ranveer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-012-001/437
(SONASI)
|
3169005000NRG24270620230047781
|
27/06/2023
|
arti
|
3169005WL003456
|
arti
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509175472
|
|
Mr. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|