|
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-69-005-047-001/348
(TADWA VIKU)
|
3169005000NRG24130320240237720
|
13/03/2024
|
RAJIT KUMAR
|
3169005WL014301
|
RAJIT KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713753
|
|
RAJIT KUMAR SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-047-001/352
(TADWA VIKU)
|
3169005000NRG24130320240237722
|
13/03/2024
|
RANJIT KUMAR
|
3169005WL014301
|
RANJIT KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713756
|
|
RANJIT KUMAR SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/353
(TADWA VIKU)
|
3169005000NRG24130320240237723
|
13/03/2024
|
FOOLAN DEVI
|
3169005WL014301
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121713754
|
|
PHOOLN DEVI WO SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-047-001/304-A
(TADWA VIKU)
|
3169005000NRG24130320240237717
|
13/03/2024
|
REKHA DEVI
|
3169005WL014301
|
REKHA DEVI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121713752
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-047-001/349
(TADWA VIKU)
|
3169005000NRG24130320240237721
|
13/03/2024
|
BASANTI DEVI
|
3169005WL014301
|
BASANTI DEVI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713749
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-047-001/84
(TADWA VIKU)
|
3169005000NRG24130320240237726
|
13/03/2024
|
RAMA DEVI
|
3169005WL014301
|
RAMA DEVI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713750
|
|
RAMA DEVI WO LALLAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-047-001/354
(TADWA VIKU)
|
3169005000NRG24130320240237724
|
13/03/2024
|
JITENDRA KUMAR
|
3169005WL014301
|
JITENDRA KUMAR
|
00089
|
CBIN0283293
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713748
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-047-001/340
(TADWA VIKU)
|
3169005000NRG24130320240237718
|
13/03/2024
|
RAMU
|
3169005WL014301
|
RAMU
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713757
|
|
MR MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-047-001/75
(TADWA VIKU)
|
3169005000NRG24130320240237725
|
13/03/2024
|
NEERAJ DEVI
|
3169005WL014301
|
NEERAJ DEVI
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713755
|
|
NEERAJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-047-001/344
(TADWA VIKU)
|
3169005000NRG24130320240237719
|
13/03/2024
|
VIJAY SINGH
|
3169005WL014301
|
VIJAY SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121713751
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|