|
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-69-005-016-001/321
(SHAHPUR VENDI)
|
3169005000NRG24240720230081303
|
02/08/2023
|
MR UMA SHNKAR
|
3169005WL004880
|
MR UMA SHNKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980413784
|
|
UMA SANKAR AND VISUNA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-016-001/264
(SHAHPUR VENDI)
|
3169005000NRG24240720230081301
|
02/08/2023
|
atul kumar
|
3169005WL004880
|
atul kumar
|
00089
|
CBIN0281879
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4980413790
|
|
Mr. ATUL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-016-001/133
(SHAHPUR VENDI)
|
3169005000NRG24240720230081294
|
02/08/2023
|
RAMLAL
|
3169005WL004880
|
RAMLAL
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4980413786
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-016-001/134
(SHAHPUR VENDI)
|
3169005000NRG24240720230081295
|
02/08/2023
|
POOL SINGH
|
3169005WL004880
|
POOL SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980413782
|
|
MR PHOOL SINGH SORAMESWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-016-001/19-A
(SHAHPUR VENDI)
|
3169005000NRG24240720230081298
|
02/08/2023
|
VINOD KUMAR
|
3169005WL004880
|
VINOD KUMAR
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
31/08/2023
|
|
4980413785
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-016-001/264
(SHAHPUR VENDI)
|
3169005000NRG24240720230081300
|
02/08/2023
|
SURENDRABABU
|
3169005WL004880
|
SURENDRABABU
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4980413783
|
|
SURENDRA BABU SHARMA SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-016-001/317
(SHAHPUR VENDI)
|
3169005000NRG24240720230081302
|
02/08/2023
|
NARENDRA KUMAR
|
3169005WL004880
|
NARENDRA KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4980413789
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-016-001/142
(SHAHPUR VENDI)
|
3169005000NRG24240720230081296
|
02/08/2023
|
SHIVENDRA KUMAR
|
3169005WL004880
|
SHIVENDRA KUMAR
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
31/08/2023
|
|
4980413787
|
|
MR SHIVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-016-001/257
(SHAHPUR VENDI)
|
3169005000NRG24240720230081299
|
02/08/2023
|
sushil kumar
|
3169005WL004880
|
sushil kumar
|
00468
|
UBIN0569941
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4980413788
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|