|
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-69-005-023-001/265
(SAIDPUR)
|
3169005000NRG24301120230175381
|
30/11/2023
|
Prvin Kumar
|
3169005WL010758
|
Prvin Kumar
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628172
|
|
Mr. PRAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-023-001/125
(SAIDPUR)
|
3169005000NRG24301120230175373
|
30/11/2023
|
bechelal
|
3169005WL010758
|
bechelal
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628167
|
|
MRS BENCHE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-023-001/130
(SAIDPUR)
|
3169005000NRG24301120230175374
|
30/11/2023
|
ramratan
|
3169005WL010758
|
ramratan
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909628169
|
|
RAMRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-023-001/138
(SAIDPUR)
|
3169005000NRG24301120230175375
|
30/11/2023
|
sunita devi
|
3169005WL010758
|
sunita devi
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628164
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJITMAL
|
UP-69-005-023-001/160
(SAIDPUR)
|
3169005000NRG24301120230175376
|
30/11/2023
|
REKHA
|
3169005WL010758
|
REKHA
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909628171
|
|
MR KU REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-023-001/26
(SAIDPUR)
|
3169005000NRG24301120230175380
|
30/11/2023
|
Maya devi
|
3169005WL010758
|
Maya devi
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628168
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-023-001/9
(SAIDPUR)
|
3169005000NRG24301120230175382
|
30/11/2023
|
RAJESH KUMAR
|
3169005WL010758
|
RAJESH KUMAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628163
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-023-001/93
(SAIDPUR)
|
3169005000NRG24301120230175383
|
30/11/2023
|
SHRI PRAKAS
|
3169005WL010758
|
SHRI PRAKAS
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909628165
|
|
MR SHRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-023-001/98
(SAIDPUR)
|
3169005000NRG24301120230175384
|
30/11/2023
|
FULMATI
|
3169005WL010758
|
FULMATI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909628166
|
|
MRS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-023-001/99
(SAIDPUR)
|
3169005000NRG24301120230175385
|
30/11/2023
|
KRISHNA KUMAR
|
3169005WL010758
|
KRISHNA KUMAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628161
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-023-001/99
(SAIDPUR)
|
3169005000NRG24301120230175386
|
30/11/2023
|
SUSHILA DEVI
|
3169005WL010758
|
SUSHILA DEVI
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909628162
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-023-001/190
(SAIDPUR)
|
3169005000NRG24301120230175377
|
30/11/2023
|
deep kumari
|
3169005WL010758
|
deep kumari
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909628173
|
|
MRS DEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-023-001/195
(SAIDPUR)
|
3169005000NRG24301120230175378
|
30/11/2023
|
Sheelu
|
3169005WL010758
|
Sheelu
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628170
|
|
SHEELU
|
UNION BANK OF INDIA(508500)
|
|
14
|
AJITMAL
|
UP-69-005-023-001/244
(SAIDPUR)
|
3169005000NRG24301120230175379
|
30/11/2023
|
SUKH DEV
|
3169005WL010758
|
SUKH DEV
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909628174
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|