|
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-69-005-081-001/269
(BHEEKHE PUR)
|
3169005000NRG24120820230101763
|
12/08/2023
|
priti devi
|
3169005WL005885
|
priti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997047064
|
|
PREETI WO SHAILENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-081-001/269
(BHEEKHE PUR)
|
3169005000NRG24120820230101762
|
12/08/2023
|
shelendar kumar
|
3169005WL005885
|
shelendar kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997047065
|
|
SHAILENDRA KUMAR SO RAM DATT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-081-001/366
(BHEEKHE PUR)
|
3169005000NRG24120820230101764
|
12/08/2023
|
rama kanti
|
3169005WL005885
|
rama kanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2023
|
|
4997047061
|
|
RMAKANTI WO DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-081-001/52
(BHEEKHE PUR)
|
3169005000NRG24120820230101766
|
12/08/2023
|
archna devi
|
3169005WL005885
|
archna devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/08/2023
|
|
4997047062
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJITMAL
|
UP-69-005-081-001/52
(BHEEKHE PUR)
|
3169005000NRG24120820230101765
|
12/08/2023
|
MUKESH KUMAR
|
3169005WL005885
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/08/2023
|
|
4997047057
|
|
MUKESH KUMAR S/O BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-053-001/366
(DALELNAGAR)
|
3169005000NRG24120820230101767
|
12/08/2023
|
SEEMA
|
3169005WL005886
|
SEEMA
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997047059
|
|
Ms. Seema .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-053-001/64
(DALELNAGAR)
|
3169005000NRG24120820230101768
|
12/08/2023
|
AJIVAN BEGAM
|
3169005WL005886
|
AJIVAN BEGAM
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997047056
|
|
AJIMAN BEGAM W/O MAKSUD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-081-001/177
(BHEEKHE PUR)
|
3169005000NRG24120820230101761
|
12/08/2023
|
SHRI DEVI
|
3169005WL005885
|
SHRI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
31/08/2023
|
|
4997047060
|
|
SHRI DEV I WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-015-001/136
(JAGANNATHPUR)
|
3169005000NRG24110820230100946
|
12/08/2023
|
FATIMA
|
3169005WL005845
|
FATIMA
|
00415
|
SBIN0001666
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4997047063
|
|
MR FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-015-001/136
(JAGANNATHPUR)
|
3169005000NRG24110820230100947
|
12/08/2023
|
kallu khan
|
3169005WL005845
|
kallu khan
|
00415
|
SBIN0001666
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4997047058
|
|
MR KALLUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|